How To Fix FF805 - Tax statement item missing for tax code &

FF805 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 805

• Message text: Tax statement item missing for tax code &

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter an OSS message.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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