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.

Unfortunately, there isn't any extra information in this error notice.

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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