How To Fix F5750 - Master data requires a valid tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 750

• Message text: Master data requires a valid tax code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5750 - Master data requires a valid tax code ?

  The SAP error message F5750, which states "Master data requires a valid tax code," typically occurs when you are trying to process a transaction that involves financial data, such as creating or posting an invoice, and the system cannot find a valid tax code associated with the master data (e.g., vendor, customer, or material).
  Cause:
  
  Missing Tax Code: The master data (vendor, customer, or material) does not have a tax code assigned.
  Invalid Tax Code: The tax code assigned to the master data is not valid or has been deactivated.
  Configuration Issues: The tax code may not be properly configured in the system, or the tax determination procedure may not be set up correctly.
  Transaction Type: The transaction you are trying to execute may require a tax code that is not applicable to the type of transaction.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the relevant master data (e.g., vendor or customer) and check if a valid tax code is assigned.
  If not, assign a valid tax code that corresponds to the tax jurisdiction and requirements.
  
  
  
  Validate Tax Code:
  
  Ensure that the tax code assigned is valid and active. You can check this in the tax code configuration (transaction code OBYZ or similar).
  If the tax code is inactive, you may need to reactivate it or assign a different valid tax code.
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration settings in your SAP system to ensure that the tax codes are correctly set up for the relevant country and region.
  Ensure that the tax determination procedure is correctly configured to assign the appropriate tax codes based on the transaction type.
  
  
  
  Transaction Type Review:
  
  Verify that the transaction type you are processing is compatible with the tax code being used. Some transactions may have specific tax requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FK03 (Display Vendor), FD03 (Display Customer), or MM03 (Display Material) to check the master data.
  Tax Code Configuration: Use transaction code OBYZ to view and manage tax codes.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code handling in your version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to make changes to master data and tax configurations.
  
  By following these steps, you should be able to resolve the F5750 error and ensure that your master data is correctly configured with a valid tax code.