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How To Fix 5Y803 - Taxation type & is not eligible for this Fund code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5Y - Error messages for info-type Italian module pools

  • Message number: 803

  • Message text: Taxation type & is not eligible for this Fund code

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5Y803 - Taxation type & is not eligible for this Fund code ?

    The SAP error message "5Y803 Taxation type & is not eligible for this Fund code" typically occurs in the context of financial transactions, particularly when dealing with funds and taxation types in SAP's Funds Management (FM) module. This error indicates that the specified taxation type is not valid for the fund code being used in the transaction.

    Cause:

    1. Incompatible Taxation Type: The taxation type you are trying to use is not configured to be used with the specified fund code. This could be due to restrictions set in the system regarding which taxation types can be applied to certain funds.
    2. Configuration Issues: There may be a misconfiguration in the SAP system regarding the relationship between taxation types and fund codes.
    3. Data Entry Error: The user may have mistakenly entered an incorrect taxation type or fund code.

    Solution:

    1. Check Configuration: Review the configuration settings in the SAP system for both the taxation type and the fund code. Ensure that the taxation type is allowed for the specific fund code you are using.

      • Navigate to the relevant configuration settings in the SAP system (usually under the Funds Management or Financial Accounting modules) to verify the allowed combinations.
    2. Use Correct Taxation Type: If the taxation type is indeed not eligible for the fund code, you will need to select a different taxation type that is compatible with the fund code in question.

    3. Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines to understand the valid combinations of taxation types and fund codes.

    4. Contact SAP Support: If you are unable to resolve the issue through configuration checks or by changing the taxation type, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the configuration settings, such as SPRO (SAP Project Reference Object) for configuration.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify the configuration settings related to taxation types and fund codes.
    • Testing Changes: After making any changes to the configuration, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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