How To Fix F5389 - Account & is not a tax account

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 389

• Message text: Account & is not a tax account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5389 - Account & is not a tax account ?

  The SAP error message F5389 indicates that the account you are trying to use in a transaction is not recognized as a tax account. This typically occurs when you are attempting to post a transaction that involves tax calculations, but the specified account is not configured to handle tax postings.
  Cause:
  
  Account Configuration: The account you are using is not set up as a tax account in the SAP system. This can happen if the account is not marked as a tax account in the chart of accounts.
  Account Type: The account type may not be compatible with tax postings. For example, certain account types (like expense accounts) may not be allowed to post tax.
  Transaction Type: The transaction you are trying to execute may require a specific type of account that is not being used.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check the configuration of the account in question.
  Ensure that the account is marked as a tax account in the relevant settings.
  
  
  
  Review Account Type:
  
  Verify that the account type is appropriate for tax postings. If necessary, create a new account that is configured correctly for tax purposes.
  
  
  
  Adjust Transaction Settings:
  
  If you are using a specific transaction (like an invoice or payment), ensure that the correct tax codes and accounts are being used.
  Check the tax determination settings to ensure that the system is correctly identifying the tax accounts.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the configuration or the appropriate accounts to use, consult with your finance or accounting team to ensure compliance with accounting standards and practices.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Record
  OB40: Define Tax Codes for Sales and Purchases
  OBYZ: Maintain Tax Accounts
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring tax accounts and handling tax postings.
  User Roles: Ensure that you have the necessary permissions to make changes to account configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.