How To Fix TRM_ESOA053 - Tax Object and Tax Obligation Assignment are not matching together

SAP Error Message - Details

• Message type: E = Error

• Message class: TRM_ESOA - Message Class for Tax and Revenue Management Services

• Message number: 053

• Message text: Tax Object and Tax Obligation Assignment are not matching together

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 TRM_ESOA053 - Tax Object and Tax Obligation Assignment are not matching together ?

  The SAP error message TRM_ESOA053 indicates that there is a mismatch between the tax object and the tax obligation assignment in the system. This error typically arises in the context of tax management, particularly when dealing with tax calculations, reporting, or compliance.
  Cause:
  
  Configuration Issues: The tax object (which represents a specific tax type or category) may not be correctly assigned to the corresponding tax obligation (which represents the legal requirement to collect or pay a specific tax).
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that lead to the mismatch.
  Changes in Tax Regulations: Updates or changes in tax regulations may not have been reflected in the system, leading to discrepancies.
  Incorrect Tax Codes: The tax codes used in transactions may not align with the expected tax obligations.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for tax objects and tax obligations in the SAP system. Ensure that they are correctly defined and linked.
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases).
  
  
  
  Review Master Data: Check the master data for the relevant tax objects and obligations. Ensure that they are correctly assigned and that there are no missing or incorrect entries.
  
  Look at the vendor/customer master records and the material master records to ensure that the correct tax classifications are assigned.
  
  
  
  Validate Tax Codes: Ensure that the tax codes used in transactions are valid and correspond to the correct tax obligations. You can do this by checking the tax code configuration in the system.
  
  
  Run Tax Reports: Use tax reporting tools in SAP to identify any discrepancies or issues in tax reporting that may highlight the source of the mismatch.
  
  
  Consult Documentation: Review SAP documentation or notes related to tax management for any specific guidance on resolving this error.
  
  
  Contact SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FB60/FB70: For entering vendor/customer invoices.
  FBL1N/FBL5N: For displaying vendor/customer line items.
  
  
  
  SAP Notes: Search for SAP Notes related to TRM_ESOA053 for any specific fixes or updates that may address the issue.
  
  
  Tax Management: Understanding the overall tax management process in SAP can help in troubleshooting similar issues in the future. Familiarize yourself with the tax calculation process, tax reporting, and compliance requirements.
  
  
  By following these steps, you should be able to identify and resolve the cause of the TRM_ESOA053 error in your SAP system.