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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5860 - Tax base net value not yet supported ?

  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: Review the tax configuration settings in the SAP system. Ensure that the tax codes and transaction types are correctly set up to handle tax base net values.
  
  Navigate to the transaction code OBYZ to check the tax codes and their settings.
  Ensure that the tax calculation procedure is correctly assigned to the relevant company code.
  
  
  
  Review Transaction Type: Verify that the transaction type being used supports tax base net value calculations. If necessary, consult with your SAP functional consultant to adjust the configuration.
  
  
  Update Tax Codes: If the tax codes are not set up correctly, update them to ensure they support the necessary calculations. This may involve defining new tax codes or modifying existing ones.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  System Upgrade: If you are using an older version of SAP, consider upgrading to a newer version that may have improved tax calculation capabilities.
  
  
  Testing: After making any changes, perform testing to ensure that the error no longer occurs and that tax calculations are processed correctly.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on tax configuration and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Functional Consultant: If the issue persists, it may be beneficial to involve an SAP functional consultant who specializes in financial accounting and tax configurations.
  
  By following these steps, you should be able to identify the cause of the F5860 error and implement a suitable solution.