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Former Member

Message no. F5A047

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

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4 Answers

  • Best Answer
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    Former Member
    May 31, 2007 at 09:46 AM

    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.

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    • Former Member Former Member

      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

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    Former Member
    May 31, 2007 at 10:57 AM

    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

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    Former Member
    Sep 11, 2007 at 09:34 AM

    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

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    Former Member
    Oct 15, 2010 at 01:51 PM

    Hi,

    How did you solve this issue ?

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