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Message no. F5A047

Former Member
0 Kudos

Hai!

I have created a new tax code for sales and purchase. got it transported while sumilating all the accounts and rates are showing properly but getting an error message as

Error exists and see error log.

The message number is Message no. F5A047

please suggest me.

Thanks

Raj

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

I suggest that you post a document hitting that tax code and check whether accounting entries are getting created. If not, you can analyze it further - probably GL Accounts are not assigned.

Thanks

Murali.

Former Member
0 Kudos

Hi!

Thanks proper with all respect.

rajesh

ravi_nagh
Active Contributor
0 Kudos

Hi Rajesh,

the mentioned error is also issued when required fields (e.g business area) have not been filled. Please either enter a value in the relevant field or set the field status as 'optional'.

I hope this helps. Do not hesitate to get back to me if you require further assistance.

Please assign points if it useful.

Regards

Ravinagh Boni

Answers (4)

Answers (4)

sapazeemfico
Explorer
0 Kudos

please check some field in your screen

1. should be filled Business place/Section code

2. should be filled Field Status group in tax account

3. should be filled

Former Member
0 Kudos

Hi,

How did you solve this issue ?

omer_faruk
Explorer
0 Kudos

This message was moderated.

Former Member
0 Kudos

Wrong using of field status group in the tax accounts will generate this error message. Go to master record of tax accounts involved and change proper field status groups to avoid this message. Hope it helps

sapazeemfico
Explorer
0 Kudos

you are right bro, i assigned wrong Field status group in Tax account.

Former Member
0 Kudos

brother see the Following Note: These are relevant to your problem

Note 379189 - FB60 F5A047 Error messages still exist -> see error log

Note 328206 - FB50: F5A047 and "Post" inactive w/supplementation

Further, Brother change the setting of your tax account General Ledger

Change the master record of the tax account. On the "Create/bank/interest" tab page, remove the flag for

Suplemet for Auto posting

Thanks

Assign Point as way of Thanks

Message was edited by:

MSiddique