Message type: E = Error
Message class: FF - FI Function Module Messages
Message number: 805
Message text: Tax statement item missing for tax code &
No tax item exists for tax code &v1& in a G/L account item. A possible
cause is an incorrect transfer of parameters by the application to the
Accounting interface.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter an OSS message.
Error message extract from SAP system. Copyright SAP SE.
FF805
- Tax statement item missing for tax code & ?The SAP error message FF805, which states "Tax statement item missing for tax code &," typically occurs in the context of tax reporting and indicates that there is a missing entry for a specific tax code in the tax statement. This can happen during the generation of tax statements or reports, particularly in the context of VAT or other tax-related processes. Causes: Missing Tax Code Configuration: The tax code may not be properly configured in the system, leading to missing entries in the tax statement. Incomplete Master Data: The master data for the relevant accounts or transactions may be incomplete or incorrectly set up, which can result in missing tax information. Incorrect Tax Reporting Settings: The settings for tax reporting may not be correctly defined, leading to discrepancies in the expected output. Data Entry Errors: Manual data entry errors can lead to missing or incorrect tax code assignments in transactions. Missing Tax Statement Items: The specific
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