How To Fix F5759 - Two different tax rates were used

SAP Error Message - Details

• 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.

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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 error.
  
  Solutions:
  
  Review Line Items: Check the line items of the transaction to ensure that they all have the same tax code and rate. If there are discrepancies, correct them to ensure uniformity.
  Check Tax Configuration: Review the tax configuration settings in the SAP system to ensure that they are set up correctly. This includes checking tax codes, tax rates, and jurisdiction settings.
  Consult with Finance Team: If the issue persists, consult with the finance or accounting team to understand the correct tax treatment for the transaction and ensure compliance with tax regulations.
  Use a Single Tax Code: If applicable, modify the transaction to use a single tax code that reflects the correct tax rate for all line items.
  Transaction Type Review: Ensure that the transaction type being processed allows for the use of only one tax rate. Some transaction types may have specific requirements regarding tax rates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax calculations and error F5759.
  Documentation: Review SAP documentation regarding tax configuration and handling of tax codes to ensure compliance with local tax laws.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the F5759 error in SAP.