How To Fix F5536 - Tax-relevant accounts not defined in this area; please correct


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 536

  • Message text: Tax-relevant accounts not defined in this area; please correct

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message F5536 - Tax-relevant accounts not defined in this area; please correct ?
    The SAP error message F5536, "Tax-relevant accounts not defined in this area; please correct," typically occurs when you are trying to post a transaction that involves tax calculations, but the system cannot find the necessary tax-relevant accounts defined in the configuration for the specific area (such as company code or chart of accounts).
    
    Cause: Missing Tax Accounts: The tax-relevant accounts (like VAT accounts) are not defined in the configuration for the company code or chart of accounts you are working with. Incorrect Configuration: The configuration settings for tax codes or tax categories may not be properly set up in the system. Transaction Type: The type of transaction you are trying to post may not be compatible with the existing tax configuration.
    Solution: Define Tax Accounts: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Accounts. Ensure that the tax

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