SAP Knowledge Base Article - Public

3493622 - Error FF805 "Tax statement item missing for tax code XXX " occurs when posting the invoice

Symptom

When posting the invoice, error FF805 "Tax statement item missing for tax code XXX " occurs in the intercompany STO scenario.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Open the "Change Billing Documents" app.
  2. Select the invoice and click the "Release to Accounting" button.
  3. Error FF805 "Tax statement item missing for tax code XXX " occurs.

Cause

One of the possible reasons of this issue is that the field "Schema Group Supplier" has not been maintained under the "Supplier Role" in the business partner.

Resolution

  1. Configure the field "Schema Group Supplier" according to business needs within the "Maintain Business Partner" app.
  2. Revert all the documents until the original intercompany STO is also reverted.
  3. Recreate the corresponding documents.

See Also

Section "4.2.1.4 Create/Extend Supplier Purchasing Organization Data" of Setup instruction of 1P9

Keywords

FF805, tax statement, tax code, schema group supplier, business partner,  supplier purchasing organization, STO, 1P9, intercompany stock transfer , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem

Product

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