How To Fix F5752 - Use tax code for input tax

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 752

• Message text: Use tax code for input tax

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 F5752 - Use tax code for input tax ?

  The SAP error message F5752, which states "Use tax code for input tax," typically occurs in the context of financial transactions involving tax codes in the SAP system. This error indicates that the system expects a specific tax code to be used for input tax purposes, but it has not been provided or is incorrect.
  Cause:
  
  Missing Tax Code: The transaction does not have a tax code assigned, which is required for input tax processing.
  Incorrect Tax Code: The tax code used may not be valid for input tax purposes or may not be configured correctly in the system.
  Configuration Issues: The tax code may not be set up in the system to allow for input tax deductions.
  Transaction Type: The type of transaction being processed may not support the tax code being used.
  
  Solution:
  
  
  Check Tax Code Assignment:
  
  Ensure that the relevant tax code is assigned to the transaction. You can do this by reviewing the document or transaction details in SAP.
  
  
  
  Verify Tax Code Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO) and check the tax code settings under Financial Accounting (FI) > Tax on Sales/Purchases > Basic Settings > Check Tax Code.
  Ensure that the tax code is set up correctly for input tax purposes.
  
  
  
  Use Correct Tax Code:
  
  If the tax code is incorrect, replace it with the appropriate tax code that is valid for input tax. This can usually be done in the document entry screen.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about which tax code to use, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are processing allows for input tax. Some transaction types may not support input tax codes.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax codes and their configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Vendor Invoice), FB70 (Customer Invoice), and others where tax codes are applicable.
  User Roles: Ensure that you have the necessary permissions to make changes to tax codes or transaction entries in SAP.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.