How To Fix F5860 - Tax base net value not yet supported

F5860 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 860

• Message text: Tax base net value not yet supported

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

F5860 - Details

• The SAP error message F5860, which states "Tax base net value not yet supported," typically occurs in the context of tax calculations in financial transactions. This error indicates that the system is unable to process the tax base net value for a particular transaction due to certain limitations or configurations.
  Causes:
  
  Unsupported Tax Configuration: The tax configuration for the specific transaction type or tax code may not support the calculation of the tax base net value.
  Transaction Type Limitations: Certain transaction types may not be configured to handle tax base net values, especially if they are not set up to calculate taxes in a specific manner.
  Missing or Incorrect Tax Codes: The tax codes used in the transaction may not be correctly defined or may not support the required calculations.
  System Version Limitations: The version of SAP you are using may have limitations regarding tax calculations, especially if it is an older version.
  
  Solutions:
  
  
  Check Tax Configuration: