on 05-31-2007 10:34 AM
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
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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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
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
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Hi,
How did you solve this issue ?
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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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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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