How To Fix F5337 - For net postings only 3 differing tax codes are allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 337

• Message text: For net postings only 3 differing tax codes are allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5337 - For net postings only 3 differing tax codes are allowed ?

  The SAP error message F5337, which states "For net postings only 3 differing tax codes are allowed," typically occurs during the posting of financial documents when the system detects that more than three different tax codes are being used in a single transaction. This restriction is in place to ensure that the tax calculations remain manageable and consistent.
  Cause:
  
  Multiple Tax Codes: The primary cause of this error is that the transaction involves more than three different tax codes. This can happen if you are trying to post a document that includes multiple line items with different tax codes.
  Configuration Settings: The system may be configured to limit the number of differing tax codes for net postings to three. This is often a standard setting in SAP to simplify tax reporting and compliance.
  
  Solution:
  
  Review Line Items: Check the line items in your transaction to identify how many different tax codes are being used. If there are more than three, you will need to adjust the transaction.
  Consolidate Tax Codes: If possible, consolidate the line items to use fewer tax codes. This may involve changing the tax codes on some line items to match others.
  Split the Transaction: If you cannot consolidate the tax codes, consider splitting the transaction into multiple postings, each using three or fewer tax codes.
  Configuration Change: If your business process requires the use of more than three tax codes, you may need to consult with your SAP administrator or a functional consultant to review the configuration settings. They can determine if the limit can be adjusted based on your business needs.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Posting), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  Tax Code Configuration: Review the configuration of tax codes in the SAP system (transaction code OBYZ) to ensure they are set up correctly and that the limits align with your business requirements.
  Documentation: Refer to SAP documentation or help files for more detailed information on tax code handling and posting rules.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials for further assistance.