How To Fix >5136 - No effort item or revenue item for tax item

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 136

• Message text: No effort item or revenue item for tax item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5136 - No effort item or revenue item for tax item ?

  The SAP error message "5136 No effort item or revenue item for tax item" typically occurs in the context of project management or financial accounting within SAP, particularly when dealing with tax-related entries. This error indicates that the system cannot find a corresponding effort item (cost) or revenue item for a tax item that is being processed.
  Causes:
  
  Missing Configuration: The tax item may not be properly configured in the system, leading to a lack of associated effort or revenue items.
  Incorrect Account Assignment: The account assignment for the tax item may not be correctly set up, causing the system to be unable to link it to the appropriate cost or revenue items.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect account numbers or missing information.
  Project Structure Issues: If the project structure is not set up correctly, it may lead to issues in associating costs and revenues with tax items.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for tax items in the system. Ensure that the tax codes and related accounts are correctly set up in the financial accounting module.
  Verify Account Assignments: Ensure that the account assignments for the tax items are correctly defined. Check if the relevant cost or revenue accounts are linked to the tax items.
  Review Data Entries: Go through the entries related to the tax item to ensure that all necessary information is correctly filled out and that there are no typos or missing fields.
  Project Structure Review: If applicable, review the project structure to ensure that all components are correctly linked and that there are no missing elements that could cause the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax items and associated accounts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or CJ20N (for project management) to review and correct entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to the relevant configurations and entries.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or project management within SAP.