How To Fix FMPEB101 - No tax information exists &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 101

• Message text: No tax information exists &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEB101 - No tax information exists &1 &2 ?

  The SAP error message FMPEB101 "No tax information exists &1 &2" typically occurs in the context of financial transactions, particularly when dealing with tax calculations in the Funds Management (FM) module or related areas. This error indicates that the system cannot find the necessary tax information for the specified parameters.
  Cause:
  
  Missing Tax Configuration: The tax codes or tax information required for the transaction may not be configured in the system.
  Incorrect Master Data: The master data for the vendor, customer, or material may not have the necessary tax information assigned.
  Transaction Type: The transaction type being processed may not be set up to handle tax calculations.
  Country-Specific Settings: There may be country-specific tax settings that are not properly configured.
  Document Type: The document type being used may not be linked to the appropriate tax settings.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) and ensure that the relevant tax codes are defined and active.
  Verify that the tax types and rates are correctly set up for the relevant country.
  
  
  
  Review Master Data:
  
  Check the master data of the vendor or customer involved in the transaction. Ensure that the tax information is correctly maintained.
  For materials, ensure that the tax classification is set up in the material master.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type being used is configured to allow tax calculations. This can be checked in the configuration settings for Funds Management.
  
  
  
  Country-Specific Settings:
  
  Review the country-specific settings for tax in the SAP system. Ensure that all necessary configurations are in place for the country in question.
  
  
  
  Document Type Configuration:
  
  Check the configuration of the document type being used. Ensure that it is linked to the correct tax settings.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OBYZ (for tax codes), OB40 (for tax determination), and FMX1 (for funds management).
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax configuration and funds management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial modules.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.