How To Fix 5D775 - Entry for tax procedure required for tax obligation & on &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 775

• Message text: Entry for tax procedure required for tax obligation & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D775 - Entry for tax procedure required for tax obligation & on & ?

  The SAP error message 5D775 indicates that there is a missing entry for a tax procedure that is required for a specific tax obligation. This error typically arises in the context of tax configuration in SAP, particularly when dealing with tax calculations in financial transactions.
  Cause:
  
  Missing Tax Procedure: The tax procedure that is supposed to be used for the specified tax obligation is not defined in the system.
  Configuration Issues: There may be issues in the configuration of tax codes, tax procedures, or tax obligations in the SAP system.
  Incorrect Tax Obligation: The tax obligation being referenced may not be correctly set up or may not correspond to the tax procedure that is expected.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax procedure configuration).
  Verify that the tax procedure is correctly defined for the relevant country and tax obligation.
  Ensure that the tax codes are correctly assigned to the tax procedure.
  
  
  
  Define Tax Procedure:
  
  If the tax procedure is missing, you may need to define it. This can be done in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Procedures.
  
  
  
  Assign Tax Codes:
  
  Ensure that the relevant tax codes are assigned to the correct tax procedure. This can be checked in the transaction code OBYZ.
  
  
  
  Check Tax Obligation:
  
  Verify that the tax obligation is correctly set up in the system. You can check this in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Obligations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the tax procedure and obligations relevant to your country or region.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: For maintaining tax procedures.
  OB40: For maintaining tax codes.
  OBD2: For maintaining tax obligations.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to tax procedures and obligations.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configuration.
  
  
  By following these steps, you should be able to resolve the error message 5D775 and ensure that your tax configuration is correctly set up in SAP.