Symptom
- Cancellation of SD invoice - error message FF804
- Error FF 804 during VF11
- Error during cancellation of billing documents
- HKONT is not equal to xxxxxxxx
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Environment
- Sales and Distribution (SD)
- SAP R/3 4.6B
- SAP R/3 4.6C
- SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
- SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
- SAP ERP 6.0
- SAP ERP Central Component 5.0
- SAP ERP Central Component 6.0
- SAP enhancement package 2 for SAP ERP 6.0
- SAP enhancement package 3 for SAP ERP 6.0
- SAP enhancement package 4 for SAP ERP 6.0
- SAP enhancement package 5 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FF804, FF 804, HKONT, G/L Account, Tax code, OB40, cancellation, VF11, tax account , KBA , ob40 , cancellation , ff804 , hkont , tax code , billing document cancellation , vf11 , SD-BIL-CA , Account Assignment , Problem
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