How To Fix FF837 - The combination of large amounts and taxes is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 837

• Message text: The combination of large amounts and taxes is not allowed

What causes this issue?

It is not allowed to enter large amounts together with taxes. In split
documents, there are not only line-by-line checks, but checks across all
lines. This prevents the entry of a large amount as soon as the document
contains a tax indicator in any line. Vice versa, the entry of a tax
indicator is prevented if the document already contains a large amount
in any line.

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?

Correct the entry. Either change the amount or delete the tax indicator.
For transactions that do not allow changes to the tax indicator, you
must select another business transaction that enables entry without
taxes.

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 FF837 - The combination of large amounts and taxes is not allowed ?

  The SAP error message FF837, which states "The combination of large amounts and taxes is not allowed," typically occurs in the context of financial transactions, particularly when dealing with large amounts in conjunction with tax calculations. This error can arise in various scenarios, such as during the posting of invoices, payments, or other financial documents.
  Causes:
  
  Large Amounts: The transaction amount exceeds the system's predefined limits for processing large amounts in conjunction with tax calculations.
  Tax Configuration: There may be issues with the tax configuration in the system, such as incorrect tax codes or settings that do not support large amounts.
  Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in currency conversion rates or limits.
  Document Type Restrictions: Certain document types may have restrictions on the amount that can be processed with tax calculations.
  System Settings: The system may have specific settings or parameters that restrict the processing of large amounts with taxes.
  
  Solutions:
  
  Review Transaction Amounts: Check the amounts being processed in the transaction. If they exceed the limits, consider breaking the transaction into smaller amounts if possible.
  Check Tax Configuration: Review the tax codes and configurations in the system. Ensure that they are set up correctly to handle large amounts.
  Adjust System Settings: Consult with your SAP administrator to review and, if necessary, adjust the system settings or parameters that govern the processing of large amounts and taxes.
  Use Different Document Types: If applicable, consider using a different document type that may not have the same restrictions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a system bug or configuration issue.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for your specific version to understand the limits and configurations related to financial transactions.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  By following these steps, you should be able to identify the cause of the FF837 error and implement a suitable solution.