How To Fix FR539 - In country & the 'Separation by +/- Sign' indicator must always be active

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 539

• Message text: In country & the 'Separation by +/- Sign' indicator must always be active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR539 - In country & the 'Separation by +/- Sign' indicator must always be active ?

  The SAP error message FR539 indicates that in the context of a specific country (often related to tax calculations), the "Separation by +/- Sign" indicator must be activated. This error typically arises in the context of financial transactions, particularly when dealing with tax reporting or accounting entries that require specific formatting or separation of amounts.
  Cause:
  The error occurs when the system expects the "Separation by +/- Sign" indicator to be active for a particular country, but it is not. This indicator is crucial for ensuring that positive and negative amounts are clearly distinguished, which is often necessary for tax calculations and reporting.
  Solution:
  To resolve the FR539 error, you need to activate the "Separation by +/- Sign" indicator in the relevant configuration settings. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Calculation Procedure.
  
  
  
  Select the Relevant Tax Calculation Procedure:
  
  Identify and select the tax calculation procedure that is relevant for the country in question.
  
  
  
  Activate the Indicator:
  
  Look for the option related to the "Separation by +/- Sign" indicator.
  Ensure that this indicator is checked or activated.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  Perform a test transaction to ensure that the error no longer appears and that the system behaves as expected.
  
  
  
  Related Information:
  
  Country-Specific Settings: The requirement for the "Separation by +/- Sign" indicator can vary by country due to different tax regulations. Make sure to consult the specific tax regulations for the country you are working with.
  Documentation: Refer to SAP documentation or help files for more detailed information on tax configuration and the implications of activating this indicator.
  Support: If you continue to experience issues after making the changes, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial accounting.
  
  By following these steps, you should be able to resolve the FR539 error and ensure that your SAP system is configured correctly for tax calculations.