When posting an invoice in the Logistics Invoice Verification (like in MIRO, MIRA, etc) the system might pop up any of the following errors:
FF805 - 'Tax statement item missing for tax code &'
FS214 - 'G/L account & requires a valid tax code'
FF747 / FF805 - 'Tax statement item missing for tax code &'
FF753 - 'Tax code & does not appear in any G/L account item'
FICORE704 - Tax code & in procedure & is invalid
- Materials Management (MM)
- Finance (FI)
- 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
FF747, FF805, FF753, FF704, FICORE704,MIRO, MR1M , KBA , FI-GL-GL-F , Value Added Tax (VAT) , MM-IV-INT-TAX , Tax , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.