How To Fix FF817 - Taxes by item is not activated and therefore not permitted in transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 817

• Message text: Taxes by item is not activated and therefore not permitted in transfer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FF817 - Taxes by item is not activated and therefore not permitted in transfer ?

  The SAP error message FF817, which states "Taxes by item is not activated and therefore not permitted in transfer," typically occurs in the context of financial transactions, particularly when dealing with tax calculations in SAP systems. This error indicates that the system is trying to process a transaction that requires item-level tax calculations, but the necessary configuration to support this feature is not enabled.
  Cause:
  
  Configuration Settings: The primary cause of this error is that the "Taxes by Item" functionality is not activated in the relevant configuration settings of the SAP system. This can happen if the system is set up to handle taxes at the header level only, rather than at the item level.
  Transaction Type: The specific transaction type being processed may require item-level tax calculations, which are not supported if the configuration is not set up correctly.
  Document Type: Certain document types may require item-level tax calculations, and if the document type is not configured to allow this, the error will occur.
  
  Solution:
  To resolve the FF817 error, you can follow these steps:
  
  
  Activate Taxes by Item:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Basic Settings > Tax on Sales/Purchases > Activate Taxes by Item.
  Ensure that the option for "Taxes by Item" is activated for the relevant company code.
  
  
  
  Check Document Type Configuration:
  
  Ensure that the document type being used supports item-level tax calculations.
  You can check this in the configuration settings under Financial Accounting > Accounts Receivable and Accounts Payable > Document Types.
  
  
  
  Review Transaction Settings:
  
  If you are using a specific transaction (like a sales order or invoice), check the settings for that transaction to ensure it is configured to allow item-level tax calculations.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  Documentation: Review SAP documentation on tax configuration and item-level tax processing for more detailed information on how to set up and troubleshoot tax-related issues.
  User Roles: Ensure that the user performing the transaction has the necessary authorizations to access and modify tax settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.