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2415556 - How to resolve error FF817 or FF818 for postings by RE-FX

Symptom

When performing a posting run within RE-FX, for example with transaction RERAPP or RERAOP, the error message FF817 or FF818 is raised.

This happens especially after an upgrade/implementation of support packages and/or line-by-line taxes had been activated for the company code.

 

If the error occurs for valuation postings with RECEEP then please implement SAP note 2570929 .

The same issue may occur with postings by sales-based settlement using transaction RESRSE.

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


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Environment

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • 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 Finance
  • SAP S/4HANA

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

FF818, FF817, BAPI_ACC_DOCUMENT_POST, ACC9,  check_tax_det_by_line, check_itemno_tax, ITEMNO_TAX, TAXPS, CL_EXM_IM_REEX_FI_BAPI_TAXPS , RECEEP, RESRSE. BADI_REEX_FI_BAPI zeilenweise Steuer , KBA , RE-FX-RA , Rental Accounting , RE-FX-SR , Sales-Based Rent , How To

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