How To Fix F5675 - Not possible to allocate tax statement items

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 675

• Message text: Not possible to allocate tax statement items

What causes this issue?

&v1& FI documents were transferred to the Financial Accounting module.
Tax statement data were also transferred. Allocating tax statement data
to one of the documents is, however, not possible.

System Response

This data cannot be processed in the Financial Accounting module.

How to fix this error?

A system error has occurred. The transferred data must contain an
internal document number in order to guarantee a clear allocation
between documents and tax statement data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5675 - Not possible to allocate tax statement items ?

  The SAP error message F5675, "Not possible to allocate tax statement items," typically occurs in the context of tax reporting and allocation processes within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Missing Tax Statement Items: The tax statement items that need to be allocated may not exist or may not be properly configured in the system.
  Incorrect Configuration: There may be issues with the configuration of tax codes, tax types, or tax reporting settings in the system.
  Data Inconsistencies: There could be inconsistencies in the data, such as mismatched tax amounts or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to perform the allocation of tax statement items.
  System Errors: There may be underlying system errors or bugs that are causing the allocation process to fail.
  
  Solutions:
  
  Check Tax Statement Items: Verify that the tax statement items exist and are correctly set up in the system. Ensure that all necessary items are present for allocation.
  Review Configuration: Check the configuration settings for tax codes and tax reporting. Ensure that they are correctly defined and aligned with the business requirements.
  Data Validation: Validate the data involved in the allocation process. Look for any discrepancies in tax amounts, account assignments, or other relevant fields.
  User Authorizations: Ensure that the user attempting to perform the allocation has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTXP (Maintain Tax Codes) and S_ALR_87012357 (Tax Report) that may help in reviewing tax configurations and reports.
  Documentation: Refer to SAP documentation and guides related to tax reporting and allocation processes for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.