2401475 - Reverse charge and VAT code categorization with error FF822

When a document is posted via FB01 or other posting transaction, the error message appears: FF822 'Tax code &1 defined incorrectly -> Rounding reverse charge &2 > 10 (CENT)'. 
It appears when a tax code is categorized for Reverse Charge. 

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• Financial Accounting (FI)
• 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
• SAP S/4HANA Cloud Private Edition
• SAP Fiori for SAP S/4HANA

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

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