Symptom
Expense reports fail with below error message:
Taxes by item is activated; consequently, transfer by item is mandatory
Message no. FF818
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Environment
- Concur Expense
- Concur Travel
- SAP ERP
- SAP ERP integration with SAP Concur solutions
- SAP S/4HANA
- SAP S/4HANA integration with SAP Concur solutions
Product
Concur Expense 1.0 ; Concur Expense 3.0 ; Concur Travel 3.0 ; Concur Travel 4.0 ; SAP ERP 6.0 ; SAP ERP integration with SAP Concur solutions 1.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA integration with SAP Concur solutions 1.0 ; SAP S/4HANA, on-premise edition 1511
Keywords
Concur, fail, document, expense report, FF818, tax, error, posting, CTE_DOC_MONI, CTE_SETUP, CTE_POST_MONI, Tax group , KBA , BNS-CON-SE-ERP , Concur ERP Integration , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , Known Error
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