How To Fix >5408 - Tax country &1 is not intended for any company code in group &2


>5408 - Overview

  • Message type: E = Error

  • Message class: >5 -

  • Message number: 408

  • Message text: Tax country &1 is not intended for any company code in group &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 >5408 - Tax country &1 is not intended for any company code in group &2 ?
    The SAP error message 5408 indicates that the specified tax country is not assigned to any company code within the specified group. This error typically arises during processes that involve tax calculations, such as invoice processing or financial reporting, where the system expects a valid tax configuration.
    
    Cause: Missing Configuration: The tax country is not configured for the company code in the specified group. Incorrect Group Assignment: The company code may not be correctly assigned to the group that is supposed to handle the tax country. Data Entry Error: There may be a typo or incorrect entry in the tax country or company code fields.
    Solution: To resolve this error, you can follow these steps: Check Tax Configuration: Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases). Verify that the tax country is

    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
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker