SAP Knowledge Base Article - Preview

2151021 - EDI Invoice not created due to error M8755 or FICORE704 or M8534

Symptom

  • Once the IDOC is received at ECC / ERP side (EDI process), invoice cannot be created due to error M8755 - "Enter a tax code in item xxxxxx" or error FICORE704 - "Tax code XX in procedure XXXXX is invalid" or error M8534 - "Balance not zero: &  debits: &  credits: &".
  • Basic type used is INVOIC01 or INVOIC02.

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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

M8 755, FICORE704, FICORE 704, M8534, M8 534, INVOIC, business partner, E1EDK04, E1EDP04, header, taxes, item, OBCD, tax indicator, V/08, Print ID, enhancement, M8755, WE02, BD87, WEDI , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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