SAP Knowledge Base Article - Preview

1711856 - Foreign Currency Valuation of Tax Accounts - Message no. 00055

Symptom

Valuating a Tax Account with SAPF100 (transaction code F.05) or with FAGL_FC_VALUATION (transaction code FAGL_FC_VAL). While processing the batch input, getting an error message that the tax code is a required field (Message no. 00055).


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FX remeasurement, exchange rate differences, unrealized FX gains, missing VAT code error, default VAT assignment, indirect tax determination, valuation adjustment account, company code tax configuration, currency valuation error, GL currency translation, ledger-dependent posting restriction, exempt transaction handling, tax classification setup, local currency only setting , KBA , FI-GL-GL-G , Closing Operations / Period-End , Known Error

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