How To Fix F5341 - Net tax base and gross tax base is not defined

F5341 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 341

• Message text: Net tax base and gross tax base is not defined

What causes this issue?

For the company code, it was specified that the net value (amount minus
cash discount) is the tax basis and the gross value (amount including
taxes) is the cash discount base. This constellation is not supported
by the system.

How to fix this error?

Correct the configuration for the company code in question.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5341 - Net tax base and gross tax base is not defined ?

  The SAP error message F5341, which states "Net tax base and gross tax base is not defined," typically occurs in the context of tax calculations in financial transactions. This error indicates that the system is unable to determine the tax base for a transaction because the necessary configuration for tax calculation is missing or incorrect.
  Causes:
  
  Missing Tax Configuration: The tax codes or tax types may not be properly configured in the system. This includes missing definitions for net and gross tax bases.
  Incorrect Tax Code Assignment: The tax code assigned to the transaction may not have the necessary settings for net and gross tax bases.
  Master Data Issues: The vendor or customer master data may not have the correct tax information set up.
  Transaction Type: The type of transaction being processed may not be compatible with the tax settings in place.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or FTXP) to review the