How To Fix 06750 - In case of evaluated receipt settlement, please enter tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 750

• Message text: In case of evaluated receipt settlement, please enter tax code

What causes this issue?

<GL:evaluated_receipt_settlement>Evaluated receipt settlement</> (ERS)
has been defined for this PO item. To permit implementation of this
procedure, the tax code must be maintained.

How to fix this error?

Maintain the tax code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06750 - In case of evaluated receipt settlement, please enter tax code ?

  The SAP error message 06750, which states "In case of evaluated receipt settlement, please enter tax code," typically occurs in the context of evaluated receipt settlement (ERS) in SAP. This error indicates that a tax code is required for the transaction you are trying to process, but it has not been provided.
  Cause:
  
  Missing Tax Code: The most common cause of this error is that the tax code has not been entered in the relevant fields during the transaction processing.
  Configuration Issues: There may be configuration settings in the system that require a tax code for ERS transactions, and these settings may not be aligned with the current transaction.
  Document Type Settings: The document type being used may have specific requirements for tax codes that are not being met.
  
  Solution:
  
  Enter Tax Code: The simplest solution is to ensure that a valid tax code is entered in the appropriate field when processing the transaction. This can usually be done in the invoice or goods receipt screen.
  Check Configuration: Review the configuration settings for evaluated receipt settlement in the SAP system. Ensure that the settings align with your business requirements and that tax codes are appropriately configured.
  Document Type Review: Check the settings for the document type you are using. Ensure that it is set up to allow for the entry of tax codes as needed.
  Consult with Finance Team: If you are unsure about which tax code to use, consult with your finance or accounting team to determine the correct tax code for the transaction.
  System Updates: If the issue persists, it may be necessary to check for any system updates or patches that could address bugs related to tax code handling in ERS.
  
  Related Information:
  
  Evaluated Receipt Settlement (ERS): ERS is a process in SAP that allows for automatic invoice processing based on goods receipts. It simplifies the procurement process by eliminating the need for a separate invoice.
  Tax Codes in SAP: Tax codes are used in SAP to determine the tax rates applicable to transactions. They are essential for compliance with tax regulations and for accurate financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIRO (Enter Incoming Invoice) to navigate the procurement and invoicing processes effectively.
  
  If the error continues to occur after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.