SAP Knowledge Base Article - Preview

3768161 - Error FF825 "No tax rate defined for company code &2 transaction FTXP &1" when Release Billing document to Accounting - SAP S/4HANA Cloud Public Edition

Symptom

Error FF825 occurs when releasing a billing document to accounting: "No tax rate defined for company code &2 transaction FTXP &1". The tax code is configured completely with validity date.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

billing document posting, ff825, no tax rate defined, ftxp, tax code validity, valid from date, sscui 101016, output tax, surcharge tax, time-dependent tax, release to accounting, tax condition, pricing date, vat configuration, posting to accounting , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , SD-BIL-BD-2CL , Billing Documents (Public Cloud) , Problem

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