2105238 - Invoice is not created via EDI process due to error FD008 - SAP ERP & SAP S/4HANA

• Once the IDoc is received in the ERP system (EDI process), the invoice cannot be created due to the error FD008 - "Assigning a new tax key for & and VAT 0.000 not possible" or "Assigning a new tax key for & and VAT       not possible". Error M8534 - "Balance not zero: &  debits: &  credits: &" might come up too.
• The function module used to process the IDoc is the IDOC_INPUT_INVOIC_MRM.
• Basic types used can be: INVOIC01, INVOIC02, /AFS/INVOIC02 (Invoice/Billing document types), ARBCIG_INVOIC.

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP 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

ECC, ERP, backend, back end, FD 008, conversion, external, assign, assigning, message, type, INVOIC, INVM, INVL, vendor, IDOC_INPUT_INVOIC_MRM, ZIDOC_INPUT_INVOIC_MRM, process code, Ariba, SUS, SRM, AFS, integration, OBCE, BD87, VF01, VL10D, M8534, SDBILLDL MWSKZ = Idoc Tax CodeMSATZ = Idoc Tax Rate , KBA , MM-IV-GF-EDI , Electronic Data Interchange , FI-GL-GL-F , Value Added Tax (VAT) , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , IS-AFS-MM-IV , AFS Invoice Verification , Problem