SAP Knowledge Base Article - Preview

2883454 - During the migration of FI - G/L account balance and open/line item the error appears: Tax entered incorrect (code AA, amount 999), correct XX 888

Symptom

You are using Migration Cockpit and the migration object FI - G/L account balance and open/line item (SIF_GL_BALANCE). The following error message is raised:

FF707 Tax entered incorrect (code AA, amount 999), correct XX 888

The values AA, 999, XX and 888 are only examples.

“Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.“


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Environment

SAP S/4HANA cloud.

SAP S/4HANA.

Product

SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

BAPI_ACC_DOCUMENT_POST, SIF_GL_BALANCE, G/L account balance and open/line item , KBA , CA-GTF-MIG , SAP S/4HANA Migration Content , AC-INT , Accounting Interface , Problem

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