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error in F-28 t code

Former Member
0 Kudos

hai every body

when i posting accounting doc manually by F-28 t code the following error is coming

"Tax-relevant accounts not defined in this area; please correct

Message no. F5536"

can anybody send me the steps what i have to do

thank you

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

issue is closed

Lakshmipathi
Active Contributor
0 Kudos
issue is closed

Please respect those who have given suggestion and try to avoid closing with the above comments. Try to update the forum as to how your issue is solved. Your input will help all of us.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

Please check& maintain settings through T. code OBA0, OBA3 & OBA4.

Regards,

Shailesh Verma

Lakshmipathi
Active Contributor
0 Kudos
Message no. F5536

Not sure whether note 174688 helps you out. Go through that and update this forum.

thanks

G. Lakshmipathi

alex_zheng
Contributor
0 Kudos

Hello,

Transaction F-28 is built for bank-transactions (which are never tax-relevant);this is checked in the program. The bank a/c should not have a tax indicator. Thus leaving it blank it will go through.

Thanks,

Alex

Former Member
0 Kudos

hai alex

thnak you for you suggetion

i kept tax field in a/c as blank that error solved

but on processing further i m facing another error

"No amount tolerance range entered for company code 0002"

can please tell me where i have to make these settings

thank you

alex_zheng
Contributor
0 Kudos

Hi Kandimalla,

Please review long text of message F5103. You can see long text

via transaction SE91.

Here you will see the following information;

Diagnosis

No tolerance group is specified in company code .

In a tolerance group you define the upper limit for a posting.

Procedure

If you have entered the correct company code, ensure that at least one

tolerance group is created for this company code and that it is also

assigned to the company code. You do this in Customizing for Financial

Accounting under Financial Accounting Global Settings -> Document ->

Line Item -> Define Tolerance Groups for Employees.

If you need further help regarding this error, I would suggest you to create a new thread in

FI/CO forum as this is already not a SD issue, it would be better to be checked and answered

from a FI expert.

Regards,

Alex