How To Fix F5648 - Offset.acct & should not be tax relevant; change acct

F5648 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 648

• Message text: Offset.acct & should not be tax relevant; change acct

What causes this issue?

For the account assignment, an account that is tax-relevant was
specified for the offsetting entry to be created. However, only
accounts which are not tax-relevant are permitted.

How to fix this error?

Change either the master record the account so that it is no longer
tax-relevant or allocate another account to this transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5648 - Offset.acct & should not be tax relevant; change acct ?

  The SAP error message F5648 indicates that there is an issue with the configuration of an offset account in relation to tax relevance. Specifically, the error states that the offset account you are trying to use is marked as tax-relevant, but it should not be. This can occur in various financial transactions, particularly in the context of posting journal entries or during the processing of invoices.
  
  Cause:
  
  Account Configuration: The offset account (the account that is credited or debited in a transaction) is configured in such a way that it is marked as tax-relevant, but it should not be. This can happen if the account is incorrectly set up in the chart of accounts.
  Transaction Type: The type of transaction being processed may not support tax relevance for the specified offset account.
  Tax Code Assignment: The tax code assigned to the transaction may not be compatible with the offset account.
  
  
  Solution:
  
  
  Check Account Configuration:
  
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