Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 359
Message text: Data not relevant for the tax code source &
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
5G358
Incrementation rule was changed, the existing records has to be converted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5G357
Starter declaration is required
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5G360
If tax code source P45 complete details on starter tab
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5G361
If tax code source P46(PEN) complete details on pensioner tab
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.