Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FF - FI Function Module Messages
Message number: 841
Message text: Country of declaration tax ID &1 &2 not filled for plants abroad
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FF841
- Country of declaration tax ID &1 &2 not filled for plants abroad ?The SAP error message FF841 indicates that there is an issue with the tax ID for a plant located abroad. This error typically arises in the context of financial transactions, particularly when dealing with cross-border transactions and tax compliance.
Cause:
The error message FF841 is triggered when the system expects a tax ID for a plant that is located outside the country of the company code, but the required fields are not filled in. This can happen due to:
- Missing Tax ID: The tax ID for the foreign plant has not been entered in the system.
- Incorrect Configuration: The configuration settings for the tax codes or the plants may not be set up correctly.
- Data Entry Errors: There may be errors in the master data for the plant or the vendor/customer records.
Solution:
To resolve the FF841 error, you can take the following steps:
Check Plant Master Data:
- Go to the plant master data (transaction code
MM01
orMM02
) and ensure that the tax ID for the foreign plant is correctly filled in the relevant fields.Verify Tax Configuration:
- Check the tax configuration settings in the SAP system (transaction code
OBYZ
for tax codes) to ensure that the tax IDs for foreign plants are properly configured.Update Vendor/Customer Master Data:
- If the error is related to a vendor or customer, check their master data (transaction codes
XK02
for vendors orFD02
for customers) to ensure that the tax ID is filled in correctly.Consult with Tax Compliance Team:
- If you are unsure about the correct tax ID or the requirements for the specific country, consult with your tax compliance team or legal advisors to ensure that you have the correct information.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the FF841 error and ensure that your SAP system is correctly handling tax IDs for plants located abroad.
Get instant SAP help. Sign up for our Free Essentials Plan.
FF840
Account key for automatic posting line item taxes not filled &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FF839
Multiple down payments for down payment clearing are not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FF842
Condition type &1 tax code &2 tax date &3 not available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FF843
Tax category tax account wrong &1 &2 &3
What causes this issue? You are using account keys for input- (tax type '2', technical field T007B-STGRP) and output tax (tax type '1&...
Click on this link to search all SAP messages.