How To Fix F5380 - No additional tax is defined for this tax code

F5380 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 380

• Message text: No additional tax is defined for this tax code

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?

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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 F5380 - No additional tax is defined for this tax code ?

  The SAP error message F5380, which states "No additional tax is defined for this tax code," typically occurs when you are trying to post a financial transaction that involves a specific tax code, but the system cannot find the necessary tax configuration for that code. This can happen in various scenarios, such as during invoice postings, payment processing, or when creating financial documents.
  
  Cause:
  
  Missing Tax Configuration: The tax code you are using does not have the required additional tax settings defined in the system.
  Incorrect Tax Code: The tax code may have been incorrectly entered or may not be applicable for the transaction you are trying to process.
  Tax Code Deactivation: The tax code might have been deactivated or removed from the system.
  Country-Specific Settings: The tax code may not be set up for the specific country or region you are working in.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the