2105238 - Invoice is not created via EDI process due to error FD008 | SAP Knowledge Base Article

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2105238 - Invoice is not created via EDI process due to error FD008

Symptom

  • Once the IDoc is received in the ERP system (EDI process), the invoice cannot be created due to the error FD008 - "Assigning a new tax key for & and VAT 0.000 not possible" or "Assigning a new tax key for & and VAT       not possible".
  • Basic type used is INVOIC01 or INVOIC02 or /AFS/INVOIC02 (Invoice/Billing document types).

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, 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

ECC, ERP, backend, back end, FD 008, conversion, external, assign, assigning, message, type, INVOIC, INVM, INVL, vendor, IDOC_INPUT_INVOIC_MRM, ZIDOC_INPUT_INVOIC_MRM, process code, Ariba, SUS, SRM, AFS, integration , KBA , MM-IV-GF-EDI , Electronic Data Interchange , FI-GL-GL-F , Value Added Tax (VAT) , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , IS-AFS-MM-IV , Invoice Verification , Problem

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