How To Fix >9005 - Read the note in the long text for account assignment of tax items

SAP Error Message - Details

• Message type: E = Error

• Message class: >9 - Messages for TAS

• Message number: 005

• Message text: Read the note in the long text for account assignment of tax items

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >9005 - Read the note in the long text for account assignment of tax items ?

  The SAP error message 9005 typically indicates an issue related to the account assignment of tax items in financial transactions. This error often arises when there is a mismatch or misconfiguration in the account assignment settings for tax-related postings.
  Cause:
  
  Incorrect Account Assignment: The account assignment for tax items may not be properly configured in the system. This can happen if the tax codes or accounts are not correctly linked to the relevant GL accounts.
  Missing Configuration: The necessary configuration for tax codes in the financial accounting module may be incomplete or missing.
  Inconsistent Data: There may be inconsistencies in the master data related to tax codes, GL accounts, or other related settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post transactions involving tax items.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB40 (for tax codes) and ensure that the tax codes are correctly assigned to the appropriate GL accounts.
  Verify the settings in OBYZ (for tax determination) to ensure that the tax items are correctly configured.
  
  
  
  Review Account Assignment:
  
  Check the account assignment in the document that triggered the error. Ensure that the tax codes used are valid and that the corresponding GL accounts are set up correctly.
  
  
  
  Consult the Long Text:
  
  The error message suggests reading the long text for more details. You can do this by clicking on the message or using the transaction code SE91 to find the message class and read the long text associated with message 9005.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant vendors, customers, or materials to ensure that the tax information is correctly maintained.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. You can use the transaction code SNOTE to apply any necessary corrections or updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40, OBYZ, SE91, and SNOTE for configuration and troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax configuration and account assignments.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting.