How To Fix FF811 - For deferred tax code with G/L account items without tax code

FF811 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 811

• Message text: For deferred tax code with G/L account items without tax code

What causes this issue?

No invoice item contains tax code &.

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?

Delete tax code & on the tax entry screen.

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 FF811 - For deferred tax code with G/L account items without tax code ?

  The SAP error message FF811 typically indicates an issue with the configuration of deferred tax codes in relation to General Ledger (G/L) accounts. This error arises when there are G/L account items that are expected to have a tax code associated with them, but they do not. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Tax Code: The G/L account items that are being processed do not have an associated tax code, which is required for the calculation of deferred taxes.
  
  Configuration Issues: The tax code may not be properly configured in the system, or the G/L account may not be set up to allow for tax codes.
  Incorrect Posting: The transaction being posted may not have the necessary tax information, leading to the error when the system attempts to calculate deferred taxes.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account settings in the SAP system (Transaction Code: FS00).
  Ensure that