How To Fix 5G370 - Previous tax paid must not be negative

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 370

• Message text: Previous tax paid must not be negative

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5G370 - Previous tax paid must not be negative ?

  The SAP error message 5G370 ("Previous tax paid must not be negative") typically occurs in the context of tax reporting or tax calculation processes within the SAP system, particularly when dealing with tax returns or tax adjustments. This error indicates that the system has detected a negative value for the "previous tax paid" field, which is not allowed.
  Cause:
  
  Data Entry Error: A user may have inadvertently entered a negative value in the field for previous tax paid.
  Incorrect Configuration: The tax configuration settings in the SAP system may not be set up correctly, leading to incorrect calculations or data entries.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in negative values being imported.
  Calculation Errors: There may be issues in the logic or formulas used to calculate the previous tax paid, leading to incorrect negative values.
  
  Solution:
  
  Check Data Entry: Review the entries made in the relevant fields to ensure that no negative values have been entered. Correct any erroneous entries.
  Review Configuration: Check the tax configuration settings in the SAP system to ensure they are set up correctly. This includes reviewing tax codes, tax rates, and any relevant settings in the tax calculation procedures.
  Data Validation: Implement validation checks to prevent negative values from being entered in the future. This can be done through user exits or validation rules in the SAP system.
  Correct Data Migration: If the issue arose from data migration, review the migration process and correct any negative values in the source data before re-importing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the tax reporting process and how to handle the previous tax paid field.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to tax reporting, such as FB60 (Invoice), FB70 (Customer Invoice), or S_P00_07000139 (Tax Report).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.