Message type: E = Error
Message class: FF - FI Function Module Messages
Message number: 224
Message text: Check the tax amounts in local currency
You want to post a foreign currency document and have specified tax
amounts manually.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the tax amounts in local currency are not maintained in accordance
with the exchange rate factor defined, an exchange rate difference item
arises when you simulate or post the document.
Either maintain the tax amounts in local currency in accordance with
the exchange rate factor defined or delete the tax item and add the
required tax amount in local or document currency. In the latter case,
the tax amount is translated into all related currencies.
Error message extract from SAP system. Copyright SAP SE.
FF224
- Check the tax amounts in local currency ?The SAP error message FF224, which states "Check the tax amounts in local currency," typically occurs during the processing of financial transactions, particularly when dealing with tax calculations in the context of payment processing or invoice verification. This error indicates that there is a discrepancy in the tax amounts that are being processed in the local currency. Causes of FF224 Error Currency Mismatch: The tax amounts in the document may not match the expected amounts in the local currency. This can happen if the document is created in a different currency and the conversion rates are not correctly applied. Incorrect Tax Configuration: The tax codes or tax rates may not be correctly configured in the system, leading to incorrect calculations. Document Currency Issues: If the document currency is different from the local currency, and the conversion rates are not set up properly, it can lead to discrepancies. Manual Entry Errors: If tax amounts are manually
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