How To Fix 5V536 - No list price for the car; incorrect tax amount calculated & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 536

• Message text: No list price for the car; incorrect tax amount calculated & &

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 5V536 - No list price for the car; incorrect tax amount calculated & & ?

  The SAP error message 5V536, which states "No list price for the car; incorrect tax amount calculated," typically occurs in the context of sales and distribution (SD) or vehicle management modules when there is an issue with pricing or tax calculation for a vehicle sale. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing List Price: The vehicle in question does not have a defined list price in the system. This could be due to data not being maintained or incorrect configuration.
  Incorrect Configuration: The pricing procedure may not be set up correctly, leading to issues in calculating the list price or tax.
  Master Data Issues: The vehicle master data may be incomplete or incorrect, leading to the absence of a list price.
  Tax Configuration: There may be issues with the tax configuration in the system, which can lead to incorrect tax calculations.
  Sales Document Type: The sales document type being used may not be configured to handle vehicle sales properly.
  
  Solutions:
  
  Check List Price: Verify that the list price for the vehicle is maintained in the system. You can do this by checking the relevant pricing conditions in the condition records (transaction code: VK11 or VK12).
  Maintain Master Data: Ensure that all necessary master data for the vehicle is complete and accurate. This includes vehicle specifications, pricing, and tax information.
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document type. Ensure that it includes the necessary conditions for vehicle pricing and tax calculation.
  Tax Configuration: Review the tax configuration settings in the system to ensure they are set up correctly for vehicle sales. This may involve checking tax codes and their corresponding rates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring vehicle sales and pricing procedures.
  Testing: After making changes, perform testing to ensure that the issue is resolved and that the correct list price and tax amounts are calculated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VA01 (Create Sales Order) to manage pricing and sales documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Exits and BAdIs: If custom logic is involved in pricing or tax calculation, review any user exits or BAdIs that may affect the process.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the above points, you should be able to resolve the error message 5V536 and ensure proper pricing and tax calculations for vehicle sales in SAP.