How To Fix 5D767 - AITD is not allowed for tax obligation & / tax class &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 767

• Message text: AITD is not allowed for tax obligation & / tax class &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D767 - AITD is not allowed for tax obligation & / tax class & ?

  The SAP error message 5D767 indicates that a specific tax determination is not allowed for the given tax obligation and tax class. This error typically arises in the context of tax configuration in SAP, particularly when dealing with tax codes, tax classes, and tax obligations in the system.
  Cause:
  
  Incorrect Tax Configuration: The tax obligation or tax class may not be correctly configured in the system. This could be due to missing entries or incorrect settings in the tax configuration tables.
  Incompatible Tax Class: The tax class being used may not be compatible with the tax obligation defined for the transaction.
  Missing Tax Codes: The tax codes associated with the tax obligation may not be defined or activated in the system.
  Legal Changes: Changes in tax regulations or legal requirements may have rendered the current configuration invalid.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax determination) and verify the settings for the tax obligation and tax class.
  Ensure that the tax class is correctly assigned to the relevant tax obligation.
  
  
  
  Review Tax Codes:
  
  Use transaction code FTXP to check if the tax codes associated with the tax obligation are correctly defined and active.
  Ensure that the tax codes are assigned to the correct tax classes.
  
  
  
  Update Tax Classes:
  
  If necessary, update the tax classes to ensure they are compatible with the tax obligations being used in your transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to ensure compliance with the latest tax regulations and configurations.
  
  
  
  Testing:
  
  After making changes, perform test transactions to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Determination
  FTXP: Maintain Tax Codes
  OB40: Define Tax Categories
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on tax configuration.
  User Roles: Ensure that the user has the necessary authorizations to make changes to tax configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP tax configuration for further assistance.