How To Fix FMPEB097 - Field overflow: distribution of tax posting contains errors &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 097

• Message text: Field overflow: distribution of tax posting contains errors &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEB097 - Field overflow: distribution of tax posting contains errors &1 &2 ?

  The SAP error message FMPEB097, which states "Field overflow: distribution of tax posting contains errors &1 &2," typically occurs in the context of financial postings, particularly when dealing with tax distributions in the Funds Management (FM) module. This error indicates that there is an issue with the distribution of tax amounts that exceeds the allowed field length or format.
  Causes:
  
  Field Length Exceeded: The tax amount being posted exceeds the maximum length defined for the field in the database or the program.
  Incorrect Configuration: There may be incorrect settings in the tax configuration or in the account assignment that leads to improper distribution.
  Data Entry Errors: Manual entries that do not conform to expected formats or values can lead to this error.
  Currency Issues: If there are currency conversions involved, discrepancies in currency settings or exchange rates can lead to incorrect calculations.
  Posting Logic Errors: Errors in the logic of the posting program or user exits that manipulate tax postings can also cause this issue.
  
  Solutions:
  
  Check Field Lengths: Review the field lengths in the relevant tables and ensure that the values being posted do not exceed these lengths.
  Review Tax Configuration: Verify the tax configuration settings in the system. Ensure that the tax codes and account assignments are correctly set up.
  Validate Data Entry: Ensure that all data entered into the system conforms to the expected formats and values. This includes checking for any invalid characters or incorrect numeric formats.
  Currency Settings: If applicable, check the currency settings and ensure that the exchange rates are correctly defined and applied.
  Debugging: If the issue persists, consider debugging the posting logic to identify where the overflow is occurring. This may involve looking at user exits or custom code that affects tax postings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be known issues or patches available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently releases notes that address specific bugs or configuration issues.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) to check the structure of the relevant tables, or SE37 (Function Module) to analyze the function modules involved in the posting process.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with a technical expert who specializes in SAP Financials or Funds Management.