How To Fix 5G359 - Data not relevant for the tax code source &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 359

• Message text: Data not relevant for the 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5G359 - Data not relevant for the tax code source & ?

  The SAP error message 5G359 ("Data not relevant for the tax code source &") typically occurs in the context of tax calculations in SAP, particularly when dealing with tax codes in financial transactions. This error indicates that the system is unable to find relevant data for the specified tax code, which can lead to issues in processing invoices, payments, or other financial documents.
  Causes:
  
  Missing Tax Code Configuration: The tax code may not be properly configured in the system. This includes missing entries in the tax code table or incorrect settings in the tax configuration.
  Incorrect Tax Code Usage: The tax code being used may not be applicable for the specific transaction or document type.
  Data Inconsistencies: There may be inconsistencies in the master data related to the tax code, such as vendor or customer master records.
  Country-Specific Settings: The tax code may not be relevant for the country or region specified in the transaction.
  Document Type Restrictions: Certain document types may not allow the use of specific tax codes.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar) to review the tax code settings.
  Ensure that the tax code is defined correctly and is active for the relevant country and transaction type.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master records to ensure that the correct tax information is maintained.
  Ensure that the tax classification is set correctly for the relevant master data.
  
  
  
  Validate Transaction Data:
  
  Review the transaction document to ensure that the correct tax code is being used.
  Check if the document type allows the use of the specified tax code.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Testing:
  
  If changes are made, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OBYZ (Tax Code Configuration), OB40 (Tax Determination), and FBL1N (Vendor Line Items).
  Documentation: Review SAP documentation on tax configuration and management to understand the implications of tax codes in various transactions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.