1824967 - SAP FI/SD/MM: error "Payment with residual items in invoices with defer $1" (FF804) | SAP Knowledge Base Article

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1824967 - SAP FI/SD/MM: error "Payment with residual items in invoices with defer $1" (FF804)

Symptom

You receive error: "Payment with residual items in invoices with defer $1" (Message no. FF804). This error may appear in different transactions after activating deferred tax solution


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Environment

SAP_APPL release 600 and higher

Product

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 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 8 for SAP ERP 6.0

Keywords

FF/804, FF 804, transfer posting with clearing, partial payment, RFUMSV50, S_AC0_52000644, deferred taxes, F-44, F-54, F-32 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , XX-CSC-RU-FI , Financial Accounting , FI-GL-GL-F1 , Deferred Tax (Country Specific) , XX-CSC-IN-ST , GST - Digital compliance services , XX-CSC-MX-FI , Financial Accounting , How To

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