SAP Knowledge Base Article - Preview

2151021 - EDI Invoice not created due to the errors: M8755, FICORE704, M8534, FF812

Symptom

  • Once the IDOC is received at ECC / ERP side (EDI process), invoice cannot be created due to one of the errors:
    • M8755 - "Enter a tax code in item xxxxxx"
    • FICORE704 - "Tax code XX in procedure XXXXX is invalid"
    • M8534 - "Balance not zero: &  debits: &  credits: &"
    • FF812 - "Tax code XX also exists"
  • Basic type used is INVOIC01 or INVOIC02.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

M8 755, FICORE704, FICORE 704, M8534, M8 534, FF 812, INVOIC, business partner, E1EDK04, E1EDP04, header, taxes, item, OBCD, tax indicator, V/08, Print ID, enhancement, M8755, WE02, BD87, WEDI , KBA , MM-IV-GF-EDI , Electronic Data Interchange , SD-BIL-IV-IB , Intercompany Billing , SD-EDI-OM-IV , Outbound Messages Invoices , Problem

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