How To Fix 5M007 - A maximum exemption is normally stipulated on exemption cards

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 007

• Message text: A maximum exemption is normally stipulated on exemption cards

What causes this issue?

You have indicated a tax card as exemption or B-income card. For such
tax cards it is necessary to specify a maximum exemption. This is the
remaining exemption valid at the start of the infotype record.

System Response

The system issues a warning, pointing out what is probably a mistake.
Since under certain circumstances it is actually possible for there to
be no maximum exemption with an exemption/B-income card, it is
therefore vorliegt, und trotzdem kein maximaler Freibetrag vorliegt,
ist die still possible to make an entry.

How to fix this error?

Check if the employee actually has an exemption or B-income card
without remaining exemption.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5M007 - A maximum exemption is normally stipulated on exemption cards ?

  The SAP error message 5M007, which states "A maximum exemption is normally stipulated on exemption cards," typically relates to issues with tax exemption handling in the SAP system. This error often occurs when a transaction involves tax exemptions, and the system detects that the exemption limit has been exceeded or is not properly configured.
  Cause:
  
  Exemption Limit Exceeded: The transaction amount exceeds the maximum exemption limit defined in the exemption card.
  Configuration Issues: The exemption card may not be set up correctly in the system, or the relevant tax codes may not be properly configured.
  Missing or Incorrect Data: The exemption card may be missing, or the data entered may be incorrect, leading to the system not recognizing the exemption.
  
  Solution:
  
  Check Exemption Card: Review the exemption card associated with the transaction. Ensure that the maximum exemption limit is correctly defined and that the transaction amount does not exceed this limit.
  Update Configuration: If the exemption card is not set up correctly, update the configuration in the SAP system to reflect the correct exemption limits and conditions.
  Verify Transaction Data: Ensure that all relevant data for the transaction is entered correctly, including the tax codes and exemption details.
  Consult Documentation: Refer to SAP documentation or consult with your SAP administrator to understand the specific configuration settings related to tax exemptions in your system.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Tax Exemption Cards: These are used to manage tax exemptions for specific customers or transactions. They typically include details such as the exemption type, limits, and validity periods.
  SAP Configuration: The configuration for tax exemptions can be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) and Tax Management.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary roles and authorizations to apply tax exemptions.
  
  By addressing the above points, you should be able to resolve the error message 5M007 in SAP.