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Message type: E = Error
Message class: FF - FI Function Module Messages
Message number: 812
Message text: Tax code & also exists
Tax code &V1& was entered in the header data, but does not however
appear in the expense items.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please correct the tax code either in the header data (for example, by
leaving this field blank), or in the expense items.
Error message extract from SAP system. Copyright SAP SE.
Error Message: Tax code & also exists
This error indicates that the tax code you are trying to create or assign already exists in the system. Essentially, SAP is preventing duplicate tax codes with the same identifier from being created or used.
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FF811 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 continu...
FF810 The base amount for tax code &1 could not be found
What causes this issue? The tax base amount was changed manually. The assignment of the base amount to tax code &1 could <ZH>not</> b...
FF813 Amounts too large for tax calculation
What causes this issue? Amounts are too large for the tax calculationSystem Response The system issues an error message and will not allow you to co...
FF814 No archived long texts found for document item &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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