F5292 - Only output tax is possible for bill of exchange charges

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 292

• Message text: Only output tax is possible for bill of exchange charges

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5292 - Only output tax is possible for bill of exchange charges ?

  The SAP error message F5292, which states "Only output tax is possible for bill of exchange charges," typically occurs in the context of financial transactions involving bill of exchange charges in SAP. This error indicates that the system is trying to process a transaction that involves input tax when only output tax is allowed for bill of exchange charges.
  Cause:
  
  Transaction Type: The error usually arises when a transaction is being processed that involves bill of exchange charges, and the system is expecting output tax (tax collected on sales) rather than input tax (tax paid on purchases).
  Configuration Issues: There may be configuration settings in the tax codes or in the financial accounting settings that are not aligned with the expected behavior for bill of exchange charges.
  Incorrect Tax Code: The tax code used in the transaction may not be appropriate for the type of charge being processed.
  
  Solution:
  
  Check Tax Code: Ensure that the tax code used for the bill of exchange charges is set up correctly to reflect output tax. You may need to change the tax code in the transaction to one that is designated for output tax.
  Review Configuration: Check the configuration settings in the SAP system related to tax handling for bill of exchange charges. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for handling bill of exchange charges and the associated tax implications.
  Transaction Type Review: Ensure that the transaction type being used is appropriate for the charges being processed. If necessary, consult with your SAP functional consultant to verify that the correct transaction type is being utilized.
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling bill of exchange charges.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Consult with SAP Support: If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
  
  By addressing the configuration and ensuring the correct tax codes are used, you should be able to resolve the F5292 error and process your transactions successfully.