SAP Knowledge Base Article - Preview

3465674 - Unable to post Carrier Invoice due to Tax Mismatch error

Symptom

  • Error message no# FF 724 has been raised while posting the Carrier Invoice
  • Error 'Tax entry not possible in this item' has been thrown while posting the Carrier Invoice document
  • Posting of Carrier Invoice is not possible in Transportation Management system due to Tax entry error


Read more...

Environment

  • SAP Transportation Management 9.1+
  • S/4 HANA 1709+

Product

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 Transportation Management 9.1 ; SAP Transportation Management 9.2 ; SAP Transportation Management 9.3 ; SAP Transportation Management 9.4 ; SAP Transportation Management 9.5 ; SAP Transportation Management 9.6

Keywords

FF724, OBA5, MIRO, MR8M, FSD, CI, FO, Freight order, Settlement, DBSET_STEUER_MERKEN, LTAX1F02 , KBA , TM-FRS , Freight Settlement , FI-GL-GL-F , Value Added Tax (VAT) , MM-IV-INT-TAX , Tax , Problem

About this page

This 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.