How To Fix G5773 - Fram process Can not Post to Account & (Wrong Tax Codes Required)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 773

• Message text: Fram process Can not Post to Account & (Wrong Tax Codes Required)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5773 - Fram process Can not Post to Account & (Wrong Tax Codes Required) ?

  The SAP error message G5773 typically indicates that there is an issue with posting to a specific account due to incorrect tax codes being used in the transaction. This error can occur in various financial transactions, such as invoice postings, journal entries, or other accounting processes.
  Cause:
  
  
  Incorrect Tax Code: The tax code used in the transaction does not match the requirements for the account being posted to. This could be due to:
  
  The tax code being inactive or not defined for the specific account.
  The tax code not being applicable for the type of transaction being processed.
  The tax code being set up incorrectly in the system.
  
  
  
  Account Configuration: The account settings in the chart of accounts may not allow for the tax code being used. For example, certain accounts may be configured to not allow tax postings.
  
  
  Transaction Type: The type of transaction being processed may not be compatible with the tax code or account settings.
  
  
  Solution:
  
  
  Check Tax Code: Verify that the tax code used in the transaction is valid and active. You can do this by:
  
  Navigating to the tax code configuration in SAP (Transaction Code: OBYZ).
  Ensuring that the tax code is correctly defined and applicable for the relevant account.
  
  
  
  Review Account Settings: Check the configuration of the account you are trying to post to:
  
  Go to the account master data (Transaction Code: FS00) and review the settings.
  Ensure that the account is set up to allow postings with the specified tax code.
  
  
  
  Adjust Transaction: If the tax code is incorrect, adjust the transaction to use a valid tax code that is compatible with the account.
  
  
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding tax codes and account postings.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a financial expert who is familiar with SAP configurations.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain Tax Codes
  FS00: G/L Account Master Data
  FB50: General Ledger Account Document Entry
  
  
  User Roles: Ensure that you have the necessary permissions to make changes to tax codes and account settings.
  
  By following these steps, you should be able to identify the cause of the G5773 error and implement a solution to resolve it.