SAP Knowledge Base Article - Preview

3645067 - Error FF848 at invoice posting

Symptom

At invoice posting (or also at clearing) with zero tax base amount the system raises error FF848 - 'Entry of tax for &1 &2 is not possible because of tax base 0'


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition 

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

848, FF_848, FF 848, zero tax base, posting without tax base , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To

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