How To Fix 5D760 - Combination of tax obligation & / tax class & not allowed on &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 760

• Message text: Combination of tax obligation & / tax class & not allowed on &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D760 - Combination of tax obligation & / tax class & not allowed on & ?

  The SAP error message 5D760 indicates that there is an issue with the combination of tax obligation and tax class in the system. This error typically arises during the processing of transactions that involve tax calculations, such as sales orders, invoices, or other financial documents.
  Cause:
  The error message is triggered when the system encounters a combination of tax obligation and tax class that is not allowed according to the configuration in the SAP system. This can happen due to several reasons:
  
  
  Incorrect Configuration: The tax classification or tax obligation may not be properly configured in the system. This could be due to missing entries in the tax configuration tables.
  
  
  Invalid Tax Codes: The tax codes being used in the transaction may not be valid for the specified tax obligation.
  
  
  Master Data Issues: The master data for customers, vendors, or materials may not have the correct tax classifications assigned.
  
  
  Country-Specific Regulations: Different countries have specific tax regulations, and the combination of tax obligation and tax class may not comply with these regulations.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax configuration) and verify the settings for tax obligations and tax classes.
  Ensure that the combination of tax obligation and tax class is allowed in the configuration.
  
  
  
  Review Tax Codes:
  
  Check the tax codes being used in the transaction. Ensure that they are valid and correctly configured for the relevant tax obligation.
  
  
  
  Validate Master Data:
  
  Review the master data for the relevant customer, vendor, or material. Ensure that the correct tax classifications are assigned.
  You can check customer master data using transaction code XD03 or vendor master data using XK03.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team to understand the specific tax regulations applicable to your business and how they should be configured in the system.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Configuration for tax obligations and tax classes.
  XD03: Display customer master data.
  XK03: Display vendor master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  
  
  Documentation: Review SAP Help documentation related to tax configuration and compliance for your specific country or region.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration.