How To Fix G5772 - Farm process cannot post to account & (tax =account)

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 772

• Message text: Farm process cannot post to account & (tax =account)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5772 - Farm process cannot post to account & (tax =account) ?

  The SAP error message G5772 indicates that a farm process is unable to post to a specific account due to a tax-related issue. This error typically arises in the context of financial transactions where the system is trying to post an entry to an account that is not configured correctly for tax postings.
  Cause:
  
  Account Configuration: The account in question may not be set up to allow tax postings. This can happen if the account is not marked as a tax-relevant account in the chart of accounts.
  Tax Code Issues: The tax code being used in the transaction may not be valid for the account or may not be configured correctly in the system.
  Posting Period: The posting period may be closed, preventing any new postings to the account.
  Account Type Restrictions: Certain account types (like balance sheet accounts) may have restrictions on how they can be posted to, especially concerning tax-related entries.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account in the chart of accounts and verify that it is set up to allow tax postings. Ensure that the account is marked as a tax-relevant account.
  If necessary, adjust the account settings to allow for tax postings.
  
  
  
  Review Tax Code:
  
  Ensure that the tax code being used is valid and correctly configured in the system. Check if the tax code is assigned to the correct tax type and that it is active.
  If the tax code is incorrect, update the transaction to use a valid tax code.
  
  
  
  Verify Posting Period:
  
  Check if the posting period is open. If it is closed, you may need to open the period or post the transaction in an open period.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the account settings or tax codes, consult with your finance or accounting team to ensure compliance with accounting standards and practices.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its documentation and may have specific guidance for this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display/change G/L account master data) or OB40 (to maintain tax codes) to investigate and resolve the issue.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant transaction details.
  
  By following these steps, you should be able to identify the root cause of the G5772 error and implement the necessary changes to resolve it.