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  2. Message Class FF ›
  3. FF833

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


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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

  • Show details Hide details

  • 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.


FF833 - Details

  • Error Code: FF833

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


    Summary

    This error occurs when two different account keys related to non-deductibility are assigned simultaneously in a transaction or configuration, which is not allowed by the system.


    Root Causes

    • Incorrect configuration in tax or withholding tax settings where multiple non-deductible account keys are assigned to the same condition or transaction.
    • Master data errors where vendor or customer master records have conflicting account key assignments for non-deductibility.
    • User error during document entry or customizing where two account keys for non-deductibility are entered in the same line or related fields.
    • Inconsistent or overlapping tax codes or condition types that trigger multiple non-deductibility keys.

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