SAP Knowledge Base Article - Preview

2180113 - Error FF819 on Enjoy transactions for Cross company documents

Symptom

After system update to EHP7 you get the error message "FF819 Different tax countries are not permitted" when you try to process a cross company invoice using Cross Company transactions FB50, FB60 or FB70.

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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP enhancement package 7 for SAP ERP 6.0

Keywords

FF819; Cross company; FB50; FB60; FB70; FF 819; EPH7; Different tax countries , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To

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