3522808 - Error FF825 when releasing billing document to accounting

• Billing document cannot be released to accounting due to error message FF825 "No tax rate defined for company code &2 transaction FTXP &1".
• Taxes error when releasing journal entry via (SD) sales and distribution billing.

SAP S/4HANA Cloud 

1. Create a billing document, example app VF01.
2. Enter the items and billing details.
3. Release to accounting.
4. Error message FF 825 is prompted; ""No tax rate defined for company code &2 transaction FTXP &1"."

Either the tax code maintained within the billing document does not have any active items or the tax rate is not valid on the date of the billing items. 

1. Maintain the tax code via CBC or Manage Your Solution.
2. SSCUI 101016 Define Tax Codes for Sales and Purchases.
3. Enter the Country/Region of the company code.
4. Enter the effected tax code.
5. Maintain a tax rate.
   
   Note:
   • 0% tax rates require maintenance. Maintain the input tax key accordingly.
   • If the tax code already appears to be maintained, check a validity date from the previous period as the billing document items may require maintenance from a previous period. (TXDAT_FROM)
   • Import the customizing changes to the effected system.
     
     
6. Release the billing document to accounting. 

Create Billing Documents - VF01 

Create Billing Documents

Manage Billing Documents

F0798, VF01, VF02, VF03, FI document, F0797, VBRK, FTXP, Country/Region, FF 825, (825), MWS, Input, Output, Valid From:, DATAM, bseg-mwskz, BSEG, TXDAT_FROM, , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , SD-BF-TX-2CL , Taxes (Public Cloud) , Problem

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