SAP Knowledge Base Article - Preview

1703445 - Release billing document to accounting: error message FF 848 'Entry of tax for &1 &2 is not possible because of tax base 0'

Symptom

Error message FF 848 ('Entry of tax for &1 &2 is not possible because of tax base 0') appears while releasing billing document to accounting.


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Environment

Billing document processing

  • Financial Accounting (FI)
  • Release independent

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 1 for SAP ERP 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 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

Faktura, an Buchhaltung überleiten, Fakturierung, Steuereingabe für &1 &2 nicht möglich da Steuerbasis 0, Billing document, transfer to accounting, billing, tax entry not possible, zero tax base, zero, tax base, Entry of tax for, tax base 0, vf02 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-J , Integration/Accounting Interface , How To

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