SAP Knowledge Base Article - Preview

3682566 - Error FF817 while using Journal Entry Post API - SAP S/4HANA Cloud Public Edition

Symptom

  • Error 817(FF): "Taxes by item is not activated and therefore not permitted in transfer" encountered when using API to post customer invoices (outgoing invoices).
  • Inconsistent system behavior observed: one invoice can be posted successfully without summarized tax lines, while another invoice failed with the error.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

error 817(ff), taxes by item, customer invoice upload, api, sap s/4hana cloud public edition, tax line summarization, tax base amounts, inconsistent system behavior, journal entry api, tax calculation, outgoing invoice , KBA , AC-INT-2CL , Accounting Interface (Public Cloud) , Problem

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