How To Fix 5M003 - Tax data has been reset

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 003

• Message text: Tax data has been reset

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 5M003 - Tax data has been reset ?

  The SAP error message 5M003, which states "Tax data has been reset," typically occurs in the context of tax processing in SAP systems, particularly when dealing with tax calculations or tax reporting. This error can arise due to various reasons, including incorrect configuration, missing data, or issues with the tax calculation process.
  Causes:
  
  Incorrect Tax Configuration: The tax codes or tax calculation procedures may not be set up correctly in the system.
  Missing Tax Data: Required tax data may be missing for the transaction being processed.
  Changes in Tax Rates: If tax rates have been updated or changed, the system may not have the latest information.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the reset of tax data.
  User Actions: Manual changes or resets made by users in the tax data fields can trigger this error.
  
  Solutions:
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that tax codes, tax calculation procedures, and related settings are correctly configured.
  Verify Tax Data: Ensure that all necessary tax data is present and accurate. This includes checking master data (like vendor/customer records) and transaction data.
  Update Tax Rates: If there have been recent changes to tax rates, ensure that the system is updated with the latest tax information.
  Review Transaction Data: Check the specific transaction that triggered the error for any inconsistencies or missing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the process and identify where the reset is occurring.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes) and OBYZ (for tax determination) to review and adjust settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.