How To Fix FMPEB074 - Tax-relevant line items for tax code &1 are 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 074

• Message text: Tax-relevant line items for tax code &1 are 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEB074 - Tax-relevant line items for tax code &1 are 0 ?

  The SAP error message FMPEB074 indicates that there are no tax-relevant line items for the specified tax code in the financial management module. This error typically arises during processes that involve tax calculations, such as during the posting of documents or when generating reports that require tax information.
  Cause:
  
  No Tax Line Items: The primary cause of this error is that there are no line items associated with the specified tax code in the relevant financial documents.
  Incorrect Tax Code: The tax code specified may not be correctly assigned to any line items in the document.
  Document Type: The document type being processed may not be configured to handle tax calculations.
  Configuration Issues: There may be issues with the configuration of tax codes or tax calculation settings in the system.
  Posting Period: The posting period may be closed, preventing any new tax-relevant line items from being created.
  
  Solution:
  
  Check Line Items: Verify the document or transaction to ensure that there are line items associated with the specified tax code. You can do this by reviewing the document in the relevant transaction (e.g., FB03 for document display).
  Verify Tax Code: Ensure that the tax code used is valid and correctly configured in the system. Check the configuration in the transaction code OB40 (for tax codes) or OBYZ (for tax determination).
  Review Document Type: Ensure that the document type being used is set up to allow for tax calculations. This can be checked in the configuration settings for financial documents.
  Check Configuration: Review the configuration settings for tax calculation in the system. Ensure that the tax codes are properly assigned to the relevant accounts and that the tax calculation settings are correct.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to process. You can check this in the transaction code OB52.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), OB40 (Maintain Tax Codes), and OBYZ (Maintain Tax Determination).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify tax-related configurations and documents.
  
  By following these steps, you should be able to identify the cause of the FMPEB074 error and implement a solution to resolve it.