How To Fix F5751 - Use tax code for output tax

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 751

• Message text: Use tax code for output tax

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5751 - Use tax code for output tax ?

  The SAP error message F5751, which states "Use tax code for output tax," typically occurs in the context of tax determination in financial transactions, particularly when dealing with sales tax or value-added tax (VAT) in the SAP system. This error indicates that the system expects a specific tax code to be used for output tax, but it has not been provided or is incorrect.
  Cause:
  
  Missing Tax Code: The transaction does not have a valid output tax code assigned.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the system not recognizing the appropriate tax code.
  Transaction Type: The type of transaction being processed may not be compatible with the tax code settings.
  Master Data Issues: The customer or vendor master data may not have the correct tax information.
  
  Solution:
  
  
  Check Tax Code Assignment:
  
  Ensure that the appropriate tax code is assigned to the transaction. You can do this by reviewing the document or transaction details in SAP.
  If you are creating a sales order or invoice, make sure that the output tax code is specified in the relevant fields.
  
  
  
  Review Tax Configuration:
  
  Go to the transaction code OBYZ (for tax code determination) and verify that the tax codes are correctly configured for the relevant country and transaction type.
  Ensure that the tax code is set up for output tax in the system.
  
  
  
  Update Master Data:
  
  Check the customer or vendor master data to ensure that the tax classification is correctly set. You can do this using transaction codes XD02 (for customers) or MK02 (for vendors).
  Make sure that the tax information is complete and accurate.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Vendor Invoice), FB70 (Customer Invoice), and VA01 (Sales Order Creation) where this error might occur.
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax code configuration and determination.
  User Exits and BAdIs: In some cases, custom logic may be implemented through user exits or BAdIs that could affect tax code determination. Review any custom developments if applicable.
  
  By following these steps, you should be able to resolve the F5751 error and ensure that the correct output tax code is used in your transactions.