Message type: E = Error
Message class: F5A - Document Editing
Message number: 082
Message text: Allocation according to tax code not possible
Using an amount split, you have defined different tax codes for the
individual amounts. You cannot therefore make an additional allocation
according to tax code for the total invoice amount, since it is not
possible to assign the total to the tax portion of the invoice.
Information, processing can only be continued after an adjustment.
Reset either the amount allocation or the allocation of the tax
amounts.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
F5A082
- Allocation according to tax code not possible ?The SAP error message F5A082 ("Allocation according to tax code not possible") typically occurs during the processing of financial transactions, particularly when dealing with tax codes in the context of allocations or postings. This error indicates that the system is unable to allocate amounts based on the specified tax code due to various reasons. Causes of the Error Incorrect Tax Code Configuration: The tax code may not be properly configured in the system. This could include missing tax rates or incorrect settings in the tax code master data. Inconsistent Tax Code Usage: The tax code used in the transaction may not be applicable for the type of allocation being performed. For example, certain tax codes may only be valid for specific transaction types. Missing Tax Jurisdiction: If the tax code is jurisdiction-specific, the relevant jurisdiction may not be set up correctly in the system. Posting Period Issues: The posting period may be closed or not
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