SAP Knowledge Base Article - Preview

1824967 - Error FF804 "Payment with residual items in invoices with defer $1" in FI/SD/MM

Symptom

You receive error: "Payment with residual items in invoices with defer $1" (Message no. FF804). This error may appear in different transactions after activating deferred tax solution


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP enhancement Package for SAP ERP
  • SAP enhancement Package for SAP ERP, version for SAP HANA

Product

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

FF/804, FF 804, FF804, transfer posting with clearing, partial payment, RFUMSV50, S_AC0_52000644, activating deferred tax, F-44, F-54, F-32 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , XX-CSC-RU-FI , use FI-LOC-FI-RU , FI-GL-GL-F1 , Deferred Tax (Country Specific) , XX-CSC-IN-ST , use CA-GTF-CSC-EDO-IN-DC , XX-CSC-MX-FI , use FI-LOC-FI-MX-REP , How To

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