How To Fix FF833 - Do not use 2 acount keys for non-deductibility &1 &2 &3

FF833 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 833

• Message text: Do not use 2 acount keys for non-deductibility &1 &2 &3

What causes this issue?

For the tax code, you have defined two account keys for
non-deductibility. One of the account keys has been defined so that the
non-deductible tax is distributed to the expense item, whereas the other
account key has been defined so that the non-deductible tax is to be
written off separately. This is contradictory, and can lead to problems
when calculating and distributing non-deductible tax. However, you can
switch off this message by using SM30, V_T100C.

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?

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 FF833 - Do not use 2 acount keys for non-deductibility &1 &2 &3 ?

  The SAP error message FF833 indicates that there is an issue with the configuration of account keys related to non-deductibility in the context of tax processing. This error typically arises when two different account keys are being used for the same tax code or transaction, which is not allowed in the system.
  
  Cause:
  The error message FF833 is triggered when:
  
  Multiple Account Keys: Two different account keys are assigned to the same tax code for non-deductible transactions. This can happen if the configuration in the tax code settings is incorrect or if there are conflicting settings in the tax determination process.
  
  Configuration Issues: The account keys for non-deductible taxes are not set up correctly in the system, leading to ambiguity in how the system should process the tax.
  
  
  Solution:
  To resolve the FF833 error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO > Financial Accounting