How To Fix IDCFM_US_FAMA_MSG106 - TBA function is not activated for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_US_FAMA_MSG - Treasury US Localization

• Message number: 106

• Message text: TBA function is not activated for company code &1

What causes this issue?

The <ZK>To Be Announced</> (TBA) function is not activated for company
code <ZH>&V1&</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You must activate the TBA function for the relevant company code in the
Customizing activity
<DS:SIMG.IDCFM_USFAM_DEFV>Activate Functions for Company Code</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_US_FAMA_MSG106 - TBA function is not activated for company code &1 ?

  The SAP error message IDCFM_US_FAMA_MSG106 indicates that the TBA (Tax Basis Adjustment) function is not activated for the specified company code. This error typically arises in the context of financial accounting and tax reporting, particularly when dealing with fixed asset management in the United States.
  Cause:
  The primary cause of this error is that the TBA functionality, which is used for tax basis adjustments in fixed asset accounting, has not been enabled for the specified company code. This can happen if the configuration settings for the company code do not include the necessary parameters to support TBA processing.
  Solution:
  To resolve this error, you need to activate the TBA function for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger -> Activate TBA Functionality.
  
  
  
  Activate TBA:
  
  In the configuration settings, find the option to activate the TBA function.
  Select the relevant company code and ensure that the TBA functionality is enabled.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  After activation, perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or the specific documentation for your version of SAP for detailed instructions on configuring asset accounting and TBA settings.
  Transaction Codes: You may need to use transaction codes such as OAOA (for asset accounting settings) or SPRO (for configuration) to access the relevant settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Consulting SAP Notes: If the issue persists or if you encounter additional errors, consider checking SAP Notes for any known issues or patches related to TBA functionality.
  
  By following these steps, you should be able to resolve the error and successfully activate the TBA function for your company code.