SAP Knowledge Base Article - Preview

1497804 - Error FF804 during Cancellation of Billing document using VF11

Symptom

  • Cancellation of SD invoice - error message FF804
  • Error FF 804 during VF11
  • Error during cancellation of billing documents
  • HKONT is not equal to xxxxxxxx

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Environment

  • Sales and Distribution (SD)
  • SAP R/3 4.6B
  • SAP R/3 4.6C
  • SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
  • SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FF804, FF 804, HKONT, G/L Account, Tax code, OB40 , KBA , vf11 , cancellation , hkont , ff804 , billing document cancellation , ob40 , tax code , SD-BIL-CA , Account Assignment , Problem

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