SAP Knowledge Base Article - Public

3349584 - Error FF848 occurs when posting with API Journal Entry - Post

Symptom

When posting with API Journal Entry - Post, error FF848 occurs when directly posting to VAT account in <item> instead of tax code.

Environment

SAP S/4HANA Cloud.

Reproducing the Issue

Post journal entries with API Journal Entry - Post.

Resolution

In theory, it is not recommended to input tax relevant account in the item node, normal procedure is to input the non tax relevant account in item node with tax code, and match a product tax node with the corresponding tax code.

Please also note that Journal Entry Post API does not support calculating tax amount automatically based on tax code. Tax amount and other tax information need to be manually filled in substructure ProductTaxItem. 

Please go through SAP Blog post part 5.6 Consulting about Tax Calculation and adjust payload accordingly:

https://blogs.sap.com/2019/09/06/guidelines-for-api-journal-entry-post/

Keywords

API Journal Entry - Post, error FF848, tax code, tax account. , KBA , AC-INT-2CL , Accounting Interface (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions