Do you have any question about this error?
Message type: E = Error
Message class: FMPEB - Partially Exempt Organizations
Message number: 102
Message text: Transaction can only be used for partially exempt organizations &1
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.
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.
FMPEB102
- Transaction can only be used for partially exempt organizations &1 ?The SAP error message FMPEB102 indicates that a transaction is being attempted that is restricted to partially exempt organizations. This error typically arises in the context of public sector accounting or fund management within SAP, particularly when dealing with funds that have specific regulations regarding their use.
Cause:
The error occurs when:
- The organization or entity attempting the transaction is not classified as a partially exempt organization in the SAP system.
- The transaction being executed is specifically designed for partially exempt organizations, and the current entity does not meet the criteria set in the system.
Solution:
To resolve the FMPEB102 error, consider the following steps:
Check Organization Classification:
- Verify the classification of the organization in the SAP system. Ensure that it is set up as a partially exempt organization if it should be.
- This can typically be checked in the organization management or master data settings.
Review Transaction Type:
- Ensure that the transaction you are trying to execute is appropriate for the organization type. If the organization is not partially exempt, you may need to use a different transaction that is applicable to fully exempt or non-exempt organizations.
Consult Configuration Settings:
- Review the configuration settings in the SAP system related to fund management and organization types. There may be specific settings that need to be adjusted to allow the transaction for the organization in question.
User Authorization:
- Ensure that the user executing the transaction has the necessary authorizations to perform actions related to partially exempt organizations.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FMPEB102 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FMPEB101
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...
FMPEB100
Tax rate 100% for PEO and reverse charge not appropriate &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPEB103
Tax document item (TAXPS) is inconsistent (BSET, BSEG)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMPEP000
*****Check consistency of layout****
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.