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3645583 - FF797 error happens in FIORI app 'Manage Supplier Down Payment Requests'

Symptom

When creating a supplier down payment request in app "Manage Supplier Down Payment Request" error FF797 "tax reporting date/service date cannot be entered for company code XXX" happens.


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Environment

Financial Accounting (FI)
SAP Fiori for SAP ERP
SAP S/4HANA
SAP Fiori for SAP S/4HANA Finance
SAP S/4HANA Cloud Private Edition

Product

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

Keywords

"Tax Reporting Date", "Manage Supplier Down Payment Request", FF797, FF 797, VATDATE_VALUES, BADI  , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem

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