How To Fix FF783 - Tax determined is 0; no tax split possible

FF783 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 783

• Message text: Tax determined is 0; no tax split possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF783 - Tax determined is 0; no tax split possible ?

  The SAP error message FF783, which states "Tax determined is 0; no tax split possible," typically occurs in the context of financial transactions where tax calculations are involved, such as in accounts payable or accounts receivable processes. This error indicates that the system could not determine any tax amount for the transaction, which prevents it from performing a tax split.
  Causes:
  
  Missing Tax Codes: The transaction may not have an appropriate tax code assigned, leading to a tax amount of zero.
  Incorrect Tax Configuration: The tax configuration in the system may not be set up correctly, including tax rates or tax determination rules.
  Transaction Type: The type of transaction may not be subject to tax, or the tax determination logic may not apply to the specific transaction.
  Master Data Issues: The vendor or customer master data may not have the necessary tax information, such as tax classification or tax jurisdiction.
  Document Type Settings: The document type