5D772 - An exemption/addit.amt.is not allowed for tax obligation & / tax class &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 772

• Message text: An exemption/addit.amt.is not allowed for tax obligation & / tax class &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message 5D772 - An exemption/addit.amt.is not allowed for tax obligation & / tax class & ?

  The SAP error message 5D772 indicates that there is an issue with the tax configuration in your SAP system, specifically related to exemptions or additional amounts that are not allowed for a particular tax obligation and tax class. This error typically arises during the processing of transactions that involve tax calculations, such as sales orders, invoices, or other financial documents.
  Cause:
  
  Incorrect Tax Configuration: The tax class or tax obligation may not be set up correctly in the system. This could be due to missing or incorrect settings in the tax determination procedure.
  Exemption Not Allowed: The transaction may be attempting to apply an exemption or additional amount that is not permitted for the specified tax class or obligation.
  Master Data Issues: The customer or vendor master data may have incorrect tax classifications or settings that do not align with the tax rules defined in the system.
  Transaction Type: The type of transaction being processed may not support exemptions or additional amounts for the specified tax class.
  
  Solution:
  
  
  Review Tax Configuration:
  
  Check the tax configuration settings in the SAP system, particularly the tax determination procedure for the relevant tax class and obligation.
  Ensure that exemptions and additional amounts are correctly defined and allowed for the specific tax class.
  
  
  
  Check Master Data:
  
  Review the customer or vendor master data to ensure that the tax classifications are set correctly.
  Make sure that the tax exemption status is appropriate for the transaction being processed.
  
  
  
  Adjust Transaction Details:
  
  If the transaction is attempting to apply an exemption or additional amount, verify whether this is valid for the specific tax class and obligation.
  Modify the transaction to comply with the tax rules defined in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on tax configuration and error messages related to tax processing.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on tax configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as:
  
  OBYZ: Maintain tax codes
  OB40: Define tax determination
  OBCL: Define tax classification
  
  
  Consult with SAP Support: If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.