How To Fix F5759 - Two different tax rates were used

F5759 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 759

• Message text: Two different tax rates were used

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 F5759 - Two different tax rates were used ?

  The SAP error message F5759, which states "Two different tax rates were used," typically occurs during the processing of financial transactions, particularly when dealing with tax calculations in accounts payable or accounts receivable. This error indicates that the system has detected that two different tax rates have been applied to a single transaction, which is not allowed in the context of the transaction being processed.
  Causes:
  
  Multiple Tax Codes: The transaction may involve multiple line items that have been assigned different tax codes, leading to the application of different tax rates.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, allowing for conflicting tax rates to be applied.
  Manual Entry Errors: Users may have manually entered different tax rates for line items in a document, leading to inconsistencies.
  Tax Jurisdiction Issues: Different tax jurisdictions may have different rates, and if a transaction spans multiple jurisdictions, it can lead to this