SAP Knowledge Base Article - Public

2842768 - Message No FF769 System error in routine FI_TAX_GET_TXJCD_LEVELS


In app Create Supplier Invoice - Advanced (App ID MIRO), Message no. FF769 "System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2" is raised for invoice with Net Document type which is cash discount relevant and for which tax jurisdiction code is applicable.



Reproducing the Issue

  1. Enter App Create Supplier Invoice -Adavanced and company Code.
  2. Choose Net Document type.
  3. Enter all other relevant data.
  4. Simulate.
  5. Error message when Posting Document.



the system does not support net postings with the combination of tax jurisdiction, discount base net/gross and a tax-relevant discount clearing account.


The discount clearing account (SKV: Cash discount clearing (net method)) must not be tax-relevant in this case.

  1. In Manage Your Solution -> Configure Your Solution -> Application Area: Finance -> Sub Application Area: General Ledger -> Item Name: Chart of Accounts -> Step Name: GLAccount-manageQ2P (SSCUI 150001)  (Manage G/L Account Master Data)
  2. In Company Code -> Tab Control Data -> Section: Account Control 
  3. Tax Category must be Blank.

See Also

2748416 - Release Information Note: Automatic Account Determination for S/4HANA Cloud Edition 1908


MIRO, FF769, FI_TAX_GET_TXJCD_LEVELS, SKV, NET, mwskz, FI_TAX_GET_TXJCD_LEVELS, XMWNO , KBA , FI-GL-GL-F , Value Added Tax (VAT) , MM-IV-INT-TAX , Tax , FI-FIO-GL-MD , Master Data Apps , MM-FIO-IV , Fiori UI for Invoice Verification , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem


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