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

  • 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 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

    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