SAP Knowledge Base Article - Preview

3194966 - Error message FF753 occurs in transaction F103 for Batch Input

Symptom

  • When executing transaction F103 in batch input, error message FF753 occurs (Tax code XX does not appear in any G/L account item).
  • The checkbox "Post with tax amounts" is checked when executing the report.


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Environment

  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA 2020 ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

doubtful receivables, reposting, report, F103, Tax, customize, error message, FF753, W, batch, input processing, OBA5, batch input, Tax code, G/L account item , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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