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

FF817 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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