How To Fix F5755 - Enter tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 755

• Message text: Enter tax code

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 F5755 - Enter tax code ?

  The SAP error message F5755, which states "Enter tax code," typically occurs in the context of financial transactions where a tax code is required but has not been provided. This error is common in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  Missing Tax Code: The most straightforward cause is that the user has not entered a tax code in the relevant field during a transaction.
  Configuration Issues: The tax codes may not be properly configured in the system, or the relevant tax codes may not be assigned to the appropriate company codes or transaction types.
  Transaction Type: Certain transaction types may require a tax code, and if the system is set up to enforce this, the absence of a tax code will trigger the error.
  User Role/Authorization: The user may not have the necessary permissions to access or enter tax codes.
  
  Solution:
  
  Enter a Tax Code: The simplest solution is to ensure that a valid tax code is entered in the relevant field. Check the transaction screen for the tax code input area and provide the appropriate code.
  Check Configuration: If you are a system administrator or have access to configuration settings, verify that the tax codes are correctly set up in the system:
  
  Go to the transaction code OBYZ to check tax code configuration.
  Ensure that the tax codes are assigned to the correct company codes and that they are active.
  
  
  Review Transaction Type Settings: Check if the transaction type you are using requires a tax code and ensure that the settings are correct.
  User Authorization: If you suspect that the issue may be related to user permissions, consult with your SAP security team to ensure that you have the necessary authorizations to enter tax codes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Tax Codes in SAP: Tax codes are used in SAP to determine how taxes are calculated for transactions. They are essential for compliance with tax regulations and for accurate financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and F-02 (General Posting) where tax codes may be required.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code handling in your version of SAP.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.