SAP Knowledge Base Article - Preview

1703445 - Release billing document to accounting: error message FF 848 'Entry of tax for &1 &2 is not possible because of tax base 0'

Symptom

Error message FF 848 appears while releasing billing document to accounting.


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Environment

Billing document processing

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
  • SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
  • mySAP ERP 2004
  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package for SAP ERP 2005
  • SAP enhancement package 1 for SAP ERP 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 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • 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 5.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 1 for SAP ERP 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 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

Faktura, an Buchhaltung überleiten, Fakturierung, Steuereingabe für &1 &2 nicht möglich da Steuerbasis 0 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-J , Integration/Accounting Interface , How To

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