How To Fix FF752 - Let the system calculate the tax amounts

FF752 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 752

• Message text: Let the system calculate the tax amounts

What causes this issue?

You are posting using a tax code for which the total of the tax amounts
(including the non-deductible portions) is zero but which contains
values other than zero in the individual items. You have neither
entered a tax amount for this tax code nor have you let the system
calculate the taxes.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If this message is a warning message, then you can confirm your entries
by pressing "Continue".
If this message is an error message, then you
Enter the taxes on a detailed level,
Let the system calculate the taxes,
Enter a different tax code.

Procedure for System Administrators

Check the tax code and, if necessary, define it in Customizing for
taxes on sales/purchases.
INCLUDE FI_NA_F5

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF752 - Let the system calculate the tax amounts ?

  The SAP error message FF752, which states "Let the system calculate the tax amounts," typically occurs in the context of financial transactions, particularly when dealing with tax calculations in accounts payable or accounts receivable processes. This error indicates that the system is unable to determine the tax amounts automatically, which can be due to several reasons.
  Causes of Error FF752
  
  
  Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system. This can happen if the relevant tax codes are not defined in the system or if they are not assigned to the relevant company codes.
  
  
  Incorrect Master Data: The vendor or customer master data may not have the necessary tax information. For example, the tax classification for the vendor or customer might be missing or incorrect.
  
  
  Document Type Settings: The document type being used may not be set up to allow for automatic tax calculation.
  
  
  Tax Jurisdiction Issues: