How To Fix F5A105 - No calculation procedure has been assigned to country &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 105

• Message text: No calculation procedure has been assigned to country &

What causes this issue?

You have tried to define tax codes. For unique assignment, the system
must be able to determine a calculation procedure from the country
entered. This was not possible however.

System Response

Maintenance terminated

How to fix this error?

Define a calculation procedure for the country entered and start the
maintenance of tax codes again. <DS:TRAN.OY01>Proceed</>

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5A105 - No calculation procedure has been assigned to country & ?

  The SAP error message F5A105 indicates that there is no calculation procedure assigned to the specified country in the system. This error typically occurs in the context of tax calculations, particularly when dealing with sales and distribution (SD) or financial accounting (FI) modules.
  Cause:
  The primary cause of this error is that the system is unable to find a valid tax calculation procedure for the specified country. This can happen due to several reasons:
  
  The country is not configured correctly in the system.
  The tax calculation procedure has not been assigned to the country in the configuration settings.
  The relevant tax codes or conditions are missing or incorrectly set up.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Calculation Procedure
  
  Ensure that the calculation procedure is defined for the relevant country.
  
  
  
  Assign Calculation Procedure:
  
  In the same configuration area, check if the calculation procedure is assigned to the country in question.
  If it is not assigned, you will need to assign the appropriate calculation procedure to the country.
  
  
  
  Verify Tax Codes:
  
  Ensure that the tax codes relevant to the country are correctly set up and linked to the calculation procedure.
  Navigate to:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Codes for Sales and Purchases
  
  Check if the tax codes are correctly defined and associated with the calculation procedure.
  
  
  
  Check User Settings:
  
  Sometimes, user-specific settings or roles may affect the ability to access certain configurations. Ensure that the user has the necessary authorizations to view and modify tax settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like OBYZ (for tax calculation procedures) and FTXP (for tax codes) to access the relevant configuration screens directly.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed guidance on tax configuration and calculation procedures.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  
  
  By following these steps, you should be able to resolve the F5A105 error and ensure that the tax calculation procedure is correctly assigned for the specified country.