How To Fix 5V011 - Enter a tax amount only for type of tax calculation 2 or 6 !

SAP Error Message - Details

• Message type: E = Error

• Message class: 5V - HR: Messages for Belgium

• Message number: 011

• Message text: Enter a tax amount only for type of tax calculation 2 or 6 !

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5V011 - Enter a tax amount only for type of tax calculation 2 or 6 ! ?

  The SAP error message 5V011 indicates that a tax amount has been entered incorrectly in the system. Specifically, it states: "Enter a tax amount only for type of tax calculation 2 or 6!" This error typically arises in the context of tax calculations in SAP, particularly when dealing with tax codes and tax calculation types.
  Cause:
  The error occurs when:
  
  A tax amount is entered for a tax calculation type that does not allow it. In SAP, tax calculation types are defined, and only certain types (specifically types 2 and 6) permit the manual entry of tax amounts.
  The tax calculation type being used is likely set to a type that does not require or allow a manual tax amount, such as type 1 (which is based on the tax rate) or type 3 (which is based on a predefined tax amount).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Tax Calculation Type:
  
  Review the tax calculation type being used in the transaction. You can do this by navigating to the relevant document (e.g., invoice, purchase order) and checking the tax details.
  Ensure that the tax calculation type is either 2 (tax amount) or 6 (tax rate) if you intend to enter a tax amount.
  
  
  
  Adjust the Tax Amount Entry:
  
  If the tax calculation type is not 2 or 6, you should either remove the tax amount you entered or change the tax calculation type to one that allows for a tax amount.
  If you need to enter a tax amount, ensure that you are using the correct tax calculation type.
  
  
  
  Consult Configuration:
  
  If you are unsure about the tax calculation types and their configurations, consult with your SAP FI (Financial Accounting) or tax configuration team. They can provide insights into how tax types are set up in your system and whether any changes are needed.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to save or process the document again to see if the error persists.
  
  
  
  Related Information:
  
  Tax Calculation Types: Familiarize yourself with the different tax calculation types in SAP. Each type has specific rules regarding how tax amounts are calculated and entered.
  SAP Documentation: Refer to SAP Help documentation or your organization's SAP training materials for more detailed information on tax configuration and error handling.
  User Roles: Ensure that you have the appropriate permissions to make changes to tax entries, as some roles may have restrictions.
  
  By following these steps, you should be able to resolve the error message 5V011 and proceed with your transaction in SAP.