How To Fix FMPEB098 - Tax code &1 &2 invalid; distribution of differences failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 098

• Message text: Tax code &1 &2 invalid; distribution of differences failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEB098 - Tax code &1 &2 invalid; distribution of differences failed ?

  The SAP error message FMPEB098 indicates that there is an issue with the tax code specified in the financial transaction. This error typically arises in the context of Funds Management (FM) when there is an attempt to distribute differences (such as in a budget or actuals) and the specified tax code is invalid or not recognized by the system.
  Cause:
  
  Invalid Tax Code: The tax code specified in the transaction does not exist in the system or is not valid for the particular transaction type.
  Configuration Issues: The tax code may not be properly configured in the system, or it may not be assigned to the relevant account or transaction type.
  Master Data Issues: The master data for the relevant account or cost center may not be set up correctly, leading to the invalid tax code error.
  Changes in Tax Regulations: If there have been recent changes in tax regulations, the tax codes may need to be updated or reconfigured in the system.
  
  Solution:
  
  Check Tax Code: Verify that the tax code specified in the transaction is valid. You can do this by checking the configuration in the SAP system (transaction code OB40 for tax codes).
  Review Configuration: Ensure that the tax code is properly configured in the system. This includes checking the assignment of the tax code to the relevant accounts and transaction types.
  Update Master Data: If the master data for the account or cost center is incorrect, update it to ensure that it aligns with the valid tax codes.
  Consult with Finance Team: If you are unsure about the validity of the tax code or its configuration, consult with your finance or accounting team to ensure compliance with current tax regulations.
  Test Transactions: After making any changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB40 (for tax code configuration) or FMX1 (for funds management transactions) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on tax code configuration.
  Documentation: Review SAP documentation related to Funds Management and tax code handling to ensure that you are following best practices.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.