How To Fix 5G355 - Invalid tax code source

5G355 - Overview

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 355

• Message text: Invalid tax code source

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 5G355 - Invalid tax code source ?

  The SAP error message 5G355, "Invalid tax code source," typically occurs when there is an issue with the tax code configuration in the system. This error can arise in various scenarios, such as during the posting of invoices, creation of purchase orders, or when executing tax-related transactions.
  
  Cause:
  
  Incorrect Tax Code: The tax code being used may not be valid or may not exist in the system.
  
  Configuration Issues: The tax code may not be properly configured in the system, or it may not be assigned to the relevant company code or transaction type.
  Missing Tax Jurisdiction: If the tax code is dependent on a specific jurisdiction, it may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data related to the tax code, such as vendor or customer records.
  
  
  Solution:
  
  Check Tax Code: Verify that the tax code being used is valid. You can do this by navigating to the tax