How To Fix F5218 - Company codes & and & have different tax procedures (T005)

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 218

• Message text: Company codes & and & have different tax procedures (T005)

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.

What else can you do?

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 F5218 - Company codes & and & have different tax procedures (T005) ?

  The SAP error message F5218 indicates that there is a mismatch in the tax procedures between two company codes involved in a transaction. This error typically arises when you are trying to post a document that involves multiple company codes, and those company codes are configured with different tax procedures in the system.
  
  Cause:
  
  Different Tax Procedures: Each company code in SAP can be assigned a specific tax procedure. If you attempt to post a transaction that involves multiple company codes with different tax procedures, SAP will raise this error.
  
  Configuration Issues: The tax procedures for the company codes may not have been set up correctly in the system, leading to inconsistencies.
  Cross-Company Transactions: Transactions that involve intercompany postings or cross-company code transactions can trigger this error if the involved company codes have different tax settings.
  
  
  Solution:
  
  
  Check Tax Procedure Configuration:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting >