How To Fix F5390 - Acct & for addit.tax offsetting entry should not be a tax acct

F5390 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 390

• Message text: Acct & for addit.tax offsetting entry should not be a tax acct

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5390 - Acct & for addit.tax offsetting entry should not be a tax acct ?

  The SAP error message F5390, which states "Acct & for addit.tax offsetting entry should not be a tax acct," typically occurs during the posting of financial transactions involving additional tax calculations. This error indicates that the account specified for the offsetting entry in the additional tax calculation is a tax account, which is not allowed.
  
  Cause:
  
  Incorrect Account Configuration: The account specified for the additional tax offsetting entry is configured as a tax account in the system. SAP does not allow tax accounts to be used for offsetting entries in certain transactions.
  Transaction Type: The type of transaction being processed may require a non-tax account for the offsetting entry, and using a tax account violates this requirement.
  Master Data Issues: The account master data may not be set up correctly, leading to the system interpreting it as a tax account.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data (transaction code FS00) and verify the account