How To Fix FMPEB071 - This transfer transaction cannot be used without taxes


FMPEB071 - Overview

  • Message type: E = Error

  • Message class: FMPEB - Partially Exempt Organizations

  • Message number: 071

  • Message text: This transfer transaction cannot be used without taxes

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMPEB071 - This transfer transaction cannot be used without taxes ?
    The SAP error message FMPEB071, which states "This transfer transaction cannot be used without taxes," typically occurs in the context of financial transactions, particularly when dealing with funds management or budgetary control in SAP. This error indicates that a transfer transaction is being attempted without the necessary tax information being provided.
    
    Cause: Missing Tax Information: The transaction you are trying to execute requires tax codes or tax amounts, but they are not provided in the transaction data.
    Configuration Issues: The system may be configured to require tax information for certain types of transactions, and the current transaction does not meet those requirements. Transaction Type: The specific transfer transaction you are attempting may inherently require tax calculations, which are not applicable in your current scenario.
    Solution: Check Tax Codes: Ensure that the relevant tax codes are entered in the transaction. If taxes are applicable, make sure to include the correct tax information. Review Configuration: If you have access

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author