How To Fix 5D776 - Entry for tax procedure not allowed for tax obligation & on &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 776

  • Message text: Entry for tax procedure not allowed for tax obligation & on &

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  • 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 5D776 - Entry for tax procedure not allowed for tax obligation & on & ?

    The SAP error message 5D776 indicates that there is an issue with the tax procedure configuration for a specific tax obligation. This error typically arises when the system encounters a tax obligation that is not properly configured or is not allowed for the specified tax procedure.

    Cause:

    1. Incorrect Tax Procedure Configuration: The tax procedure assigned to the company code or the specific transaction may not support the tax obligation being processed.
    2. Missing Tax Obligation: The tax obligation may not be defined in the system for the relevant tax procedure.
    3. Inconsistent Data: There may be inconsistencies in the master data or configuration settings related to tax codes, tax procedures, or company codes.
    4. Country-Specific Settings: The error may arise due to country-specific tax regulations that have not been properly configured in the system.

    Solution:

    1. Check Tax Procedure Configuration:

      • Go to the transaction code OBYZ to review the tax procedure settings.
      • Ensure that the tax procedure assigned to the company code is appropriate for the tax obligation in question.
    2. Verify Tax Obligation:

      • Check if the tax obligation is defined in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
      • Ensure that the tax obligation is correctly linked to the tax procedure.
    3. Review Master Data:

      • Check the master data for the relevant tax codes and ensure they are correctly configured.
      • Make sure that the tax codes are assigned to the correct tax procedure.
    4. Consult Documentation:

      • Review SAP documentation or notes related to tax procedures and obligations for your specific country or region to ensure compliance with local regulations.
    5. Testing:

      • After making any changes, perform a test transaction to ensure that the error no longer occurs.
    6. Consult SAP Support:

      • If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:

      • OBYZ: Configuration for tax procedures.
      • OB40: Define tax codes.
      • OBD2: Assign tax codes to company codes.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to tax procedures and obligations.

    • Documentation: Review the SAP Help Portal for detailed information on tax configuration and procedures specific to your version of SAP.

    By following these steps, you should be able to identify and resolve the cause of the error message 5D776 in your SAP system.

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