FF752 - Let the system calculate the tax amounts

SAP Error Message - Details

• 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: If the transaction involves multiple tax jurisdictions, there may be issues with how the system is set up to handle these jurisdictions.
  
  
  Manual Tax Entry: If a user has manually entered tax amounts instead of allowing the system to calculate them, this can trigger the error.
  
  
  Solutions to Error FF752
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ to check the tax codes and ensure they are correctly configured.
  Verify that the tax rates are defined and active for the relevant tax codes.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data using transaction codes XK03 (for vendors) or FD03 (for customers) to ensure that the tax classification is correctly set.
  
  
  
  Document Type Settings:
  
  Review the settings for the document type being used in the transaction. Ensure that it is configured to allow for automatic tax calculation.
  
  
  
  Tax Jurisdiction Configuration:
  
  If applicable, check the configuration for tax jurisdictions to ensure that they are set up correctly.
  
  
  
  Allow System Calculation:
  
  If tax amounts have been manually entered, consider removing those entries and allowing the system to calculate the tax amounts automatically.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), XK03 (Display Vendor), FD03 (Display Customer), and FB60 (Enter Incoming Invoice) to troubleshoot the issue effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax configuration and management.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify tax-related settings.
  
  By following these steps, you should be able to identify the cause of the FF752 error and implement the appropriate solution to resolve it.