How To Fix FF781 - Condition type & set incorrectly in tables T685/T685A


FF781 - Overview

  • Message type: E = Error

  • Message class: FF - FI Function Module Messages

  • Message number: 781

  • Message text: Condition type & set incorrectly in tables T685/T685A

  • Show details Hide details
  • What causes this issue?

    The <DS:DE.KSCHA>condition type</> has been set defectively for the tax
    calculation. Typical errors are for example, the use of an
    <DS:DE.KOZGF>access sequence</> when you are using a base amount, or
    the non-assignment of an <DS:DE.KOZGF>access sequence</> when using a
    tax item. You must ensure that a base amount cannot be set as
    <DS:DE.KNTYP>condition category</> Tax, whereas a tax item always
    requires the condition category Tax.

    System Response

    The tax cannot be calculated.

    How to fix this error?

    Check and change the Customizing settings for the condition type.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FF781 - Condition type & set incorrectly in tables T685/T685A ?
    The SAP error message FF781, which states "Condition type & set incorrectly in tables T685/T685A," typically occurs in the context of pricing and condition records in SAP. This error indicates that there is an issue with the configuration of condition types in the pricing procedure.
    
    Cause: Incorrect Configuration: The condition type specified in the pricing procedure is not correctly defined in the T685 (Pricing Procedure) or T685A (Condition Types) tables. Missing Entries: The condition type may not exist in the T685 or T685A tables, or it may not be assigned to the relevant pricing procedure. Inconsistent Data: There may be inconsistencies in the data related to the condition types, such as incorrect keys or settings. Transport Issues: If the configuration was transported from one system to another, there may have been issues during the transport process that led to missing or incorrect entries.
    Solution: Check Configuration: Go to transaction code SPRO and navigate to the following path: Sales and

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