How To Fix 51005 - Do not enter tax rate when using .

SAP Error Message - Details

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 005

• Message text: Do not enter tax rate when using .

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 51005 - Do not enter tax rate when using . ?

  The SAP error message 51005, which states "Do not enter tax rate when using ," typically occurs in the context of tax processing in SAP, particularly when dealing with specific tax exemptions or special tax codes like "frikort" in Norway. The "frikort" is a tax card that allows individuals to earn a certain amount of income tax-free.
  Cause:
  The error arises when a user attempts to enter a tax rate in a transaction where the "frikort" is applicable. The system is designed to prevent the entry of a tax rate in such cases because the "frikort" indicates that no tax should be applied to the income up to a certain limit.
  Solution:
  To resolve this error, you should:
  
  
  Check the Tax Code: Ensure that you are using the correct tax code for the transaction. If "frikort" is applicable, do not enter any tax rate.
  
  
  Review the Transaction: If you are processing a payment or invoice, verify that the "frikort" is correctly assigned to the employee or vendor in question.
  
  
  Remove Tax Rate: If you have mistakenly entered a tax rate, remove it from the transaction. The system should then allow you to proceed without the error.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding the handling of "frikort" and tax codes to ensure compliance with local tax regulations.
  
  
  Contact Support: If you continue to experience issues, consider reaching out to your SAP support team or a consultant who specializes in SAP tax configurations.
  
  
  Related Information:
  
  Tax Configuration: Understanding how tax codes and exemptions are configured in SAP is crucial. This includes knowing how to set up and manage tax codes for different scenarios.
  Local Tax Regulations: Familiarize yourself with local tax laws and regulations regarding the use of "frikort" and other tax exemptions to ensure compliance.
  SAP Notes: Check SAP Notes for any updates or specific instructions related to error 51005, as SAP frequently updates its software and documentation.
  
  By following these steps, you should be able to resolve the error and ensure that your transactions are processed correctly in accordance with tax regulations.