Message type: E = Error
Message class: 5V - HR: Messages for Belgium
Message number: 539
Message text: No T5BFD field can be empty; incorrect tax amount calculated & &
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.
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.
The SAP error message 5V539 indicates that there is an issue with the tax calculation in the system, specifically related to the T5BFD table, which is used for tax-related data in SAP. The error message states that a field in this table cannot be empty, leading to an incorrect tax amount being calculated.
Cause: Missing Data: The error typically arises when required fields in the T5BFD table are not populated. This could be due to missing configuration or data entry errors. Incorrect Tax Configuration: If the tax configuration is not set up correctly, it can lead to discrepancies in tax calculations. Inconsistent Data: If there are inconsistencies in the data related to tax codes, tax rates, or other relevant fields, it can trigger this error.
Solution: Check T5BFD Table: Review the entries in the T5BFD table to ensure that all required fields are filled out correctly. You can do this by using transaction codes like SE11
Get instant SAP help. Sign up for our Free Essentials Plan.
5V538 No CO2 reference in T5BFB table; 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...
5V537 No CO2 emission 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...
5V540 Specify a registration date for the car in P0442 & & & &
What causes this issue? During payroll processing, the <ZK>Company Car (Belgium)</> ( <DS:HRDS.DSYSLO_ECIFUNC_B0442AAAAAAAAAAAAAAA___0...
5V541 The New Maribel Employment Date has to be greater or equal 01/04/2016
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.