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2180113 - Error FF819 on Enjoy transactions for Cross company documents


After system update to EHP7 you get the error message "FF819 Different tax countries are not permitted" when you try to process a cross company invoice using Cross Company transactions FB50, FB60 or FB70.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."



  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP enhancement package 7 for SAP ERP 6.0


FF819; Cross company; FB50; FB60; FB70; FF 819; EPH7; Different tax countries , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To

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