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Message type: E = Error
Message class: F5A - Document Editing
Message number: 409
Message text: System does not support downpayment with sales/purchase tax and W/H tax
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F5A409
- System does not support downpayment with sales/purchase tax and W/H tax ?The SAP error message F5A409 indicates that the system does not support down payments that include sales/purchase tax and withholding (W/H) tax. This error typically arises in scenarios where a down payment is being processed, but the configuration or the transaction does not allow for the inclusion of tax calculations.
Cause:
- Configuration Issues: The system may not be configured to handle down payments with tax calculations. This can happen if the tax settings in the financial accounting (FI) or sales and distribution (SD) modules are not set up correctly.
- Document Type Restrictions: Certain document types may not allow for tax calculations on down payments. This can be due to specific settings in the document type configuration.
- Transaction Type Limitations: The transaction type being used may not support the inclusion of taxes in down payments.
- Tax Code Issues: The tax codes used in the transaction may not be compatible with down payments.
Solution:
Check Configuration: Review the configuration settings for down payments in the SAP system. Ensure that the relevant tax settings are enabled for the document types and transaction types being used.
- Navigate to the configuration settings in SPRO (SAP Project Reference Object) and check the settings under Financial Accounting (FI) and Sales and Distribution (SD).
Review Document Type Settings: Check the settings for the document type being used for the down payment. Ensure that it allows for tax calculations.
- You can do this by going to the configuration for document types in the relevant module (FI or SD).
Adjust Transaction Type: If the transaction type does not support tax calculations, consider using a different transaction type that does allow for this.
Verify Tax Codes: Ensure that the tax codes being used are correctly set up and compatible with down payments. Check if the tax codes are marked for down payments in the tax configuration.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling down payments with taxes. This can provide insights into any additional settings or considerations.
Testing: After making any changes, perform a test transaction to ensure that the error does not occur again.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.
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