How To Fix 5F235 - Tax status abroad &1 is not accepted. &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 235

• Message text: Tax status abroad &1 is not accepted. &2 &3

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 5F235 - Tax status abroad &1 is not accepted. &2 &3 ?

  The SAP error message 5F235, which states "Tax status abroad &1 is not accepted. &2 &3," typically occurs in the context of tax processing, particularly when dealing with international transactions or foreign tax statuses. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Tax Status: The tax status specified for the foreign entity or transaction may not be valid or recognized in the SAP system.
  Configuration Issues: There may be a misconfiguration in the tax settings for the country or region involved in the transaction.
  Missing Tax Codes: The required tax codes for the specified tax status may not be set up in the system.
  Data Entry Errors: There could be typographical errors in the tax status or related fields during data entry.
  Regulatory Changes: Changes in tax regulations or requirements for foreign transactions may not have been updated in the SAP system.
  
  Solutions:
  
  Verify Tax Status: Check the tax status being used in the transaction. Ensure that it is valid and recognized by the SAP system.
  Review Configuration: Go to the configuration settings for tax in the SAP system (Transaction Code: SPRO) and ensure that the tax status for the relevant country is correctly configured.
  Set Up Tax Codes: If the tax codes are missing, create or update the necessary tax codes in the system to reflect the correct tax status.
  Correct Data Entry: Review the transaction data for any typographical errors and correct them as necessary.
  Consult Documentation: Check for any recent changes in tax regulations that may affect the tax status and ensure that the SAP system is updated accordingly.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax configuration) and FTXP (for tax codes).
  Documentation: Review SAP documentation or help files related to tax processing and international transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.