SAP Knowledge Base Article - Preview

1811030 - SAP FI/MM/SD: error FF891 "G/L account item without tax code in document $1 with deffered taxes"

Symptom

Error: "G/L account item without tax code in document $1 with deferred taxes" (Message no. FF891)

FF891.png


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Environment

  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP enhancement package for SAP ERP all versions

Keywords

error message FF 891, FF/891, deferred taxes, without tax code, empty tax code, RFUMSV50, BTEs, MM, SD, FI, withholding tax, CREATE_DEFTAX_ITEM , KBA , XX-CSC-IN-ST , GST - Digital compliance services , XX-CSC-RU-FI , Financial Accounting , FI-GL-GL-F1 , Deferred Tax (Country Specific) , How To

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