SAP Knowledge Base Article - Preview

1811030 - Error FF891 "G/L account item without tax code in document $1 with deffered taxes" in SAP FI/MM/SD

Symptom

Error: "G/L account item without tax code in document $1 with deferred taxes" (Message no. FF891)

FF891.png


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Environment

  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

error message FF 891, FF/891, deferred taxes, without tax code, empty tax code, RFUMSV50, BTEs, MM, SD, FI, withholding tax, CREATE_DEFTAX_ITEM, VFX3, S_AC0_52000644 , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , Problem

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