How To Fix F5470 - Calc.procedure for taxes in comp.code & is not maintained (tab T005)

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 470

• Message text: Calc.procedure for taxes in comp.code & is not maintained (tab T005)

Self-Explanatory Message

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• What is the cause and solution for SAP error message F5470 - Calc.procedure for taxes in comp.code & is not maintained (tab T005) ?

  The SAP error message F5470 indicates that the calculation procedure for taxes in the specified company code is not maintained in the system. This error typically arises when trying to process transactions that involve tax calculations, such as invoicing or posting financial documents.
  Cause:
  
  Missing Tax Calculation Procedure: The primary cause of this error is that the tax calculation procedure for the specified company code is not defined in the system.
  Configuration Issues: The tax configuration settings in the SAP system may not be properly set up, leading to the absence of a calculation procedure.
  Company Code Settings: The company code may not have been assigned a valid tax calculation procedure.
  
  Solution:
  To resolve this error, you need to maintain the tax calculation procedure for the affected company code. Here are the steps to do this:
  
  
  Access the SAP Customizing Implementation Guide (IMG):
  
  Use transaction code SPRO to access the SAP Customizing Implementation Guide.
  
  
  
  Navigate to Tax Configuration:
  
  Go to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Calculation Procedure.
  
  
  
  Define Calculation Procedure:
  
  Check if the calculation procedure is defined for the company code in question. If it is not, you will need to create or assign a calculation procedure.
  You can also check the existing procedures and ensure that the correct one is assigned to the company code.
  
  
  
  Assign Calculation Procedure to Company Code:
  
  Navigate to Tax on Sales/Purchases > Basic Settings > Assign Calculation Procedure to Company Code.
  Here, you can assign the appropriate calculation procedure to the relevant company code.
  
  
  
  Save Changes: After making the necessary changes, save your configuration.
  
  
  Test the Changes: After saving, perform a test transaction that previously resulted in the error to ensure that the issue has been resolved.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access the SAP Customizing Implementation Guide.
  OBYZ: To check and maintain tax calculation procedures.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and calculation procedures.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  Transport Requests: If you are working in a development environment, remember to create a transport request for your changes to be moved to production.
  
  
  By following these steps, you should be able to resolve the F5470 error and ensure that the tax calculation procedure is properly maintained for the specified company code.