How To Fix F5681 - Foreign currency translation not supported for tax calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 681

• Message text: Foreign currency translation not supported for tax calculation

What causes this issue?

When you utilize the fast data transfer function, the 'foreign currency
translation for tax items' function is not supported.

System Response

It is not possible to carry out this function in conjunction with the
fast data transfer function.

How to fix this error?

You can post this transaction using standard batch input functions. It
may be possible to have it copied into a batch input session
automatically.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5681 - Foreign currency translation not supported for tax calculation ?

  The SAP error message F5681, "Foreign currency translation not supported for tax calculation," typically occurs when there is an issue with the handling of foreign currency transactions in relation to tax calculations. This error can arise in various scenarios, such as during the posting of invoices, payments, or when running financial reports that involve foreign currency.
  Cause:
  
  Currency Settings: The error may occur if the system is not configured to handle foreign currency translations for tax calculations. This can happen if the currency settings in the company code or the tax codes are not properly defined.
  Tax Code Configuration: The tax code may not be set up to support foreign currency transactions. This can include missing configurations for tax rates or currency types.
  Transaction Type: The type of transaction being processed may not support foreign currency translation for tax purposes.
  Document Type: Certain document types may not allow for foreign currency translation in tax calculations.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the company code and ensure that foreign currency settings are correctly defined. This includes checking the currency type and ensuring that the relevant tax codes are set up to handle foreign currency.
  Tax Code Review: Verify the tax code settings in the SAP system. Ensure that the tax codes used in the transaction are configured to support foreign currency transactions.
  Transaction Type Validation: Ensure that the transaction type being processed is compatible with foreign currency translation for tax calculations.
  Document Type Settings: Check the document type settings to ensure that they allow for foreign currency translation in tax calculations.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  Testing: After making any changes, perform testing with sample transactions to ensure that the error no longer occurs.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring foreign currency and tax settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify the root cause of the F5681 error and implement a solution to resolve it.