How To Fix FF842 - Condition type &1 tax code &2 tax date &3 not available

FF842 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 842

• Message text: 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 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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FF842 - Details

• The SAP error message FF842 indicates that a specific condition type for a tax code on a particular tax date is not available. This error typically arises in the context of tax calculations, particularly when dealing with sales and distribution (SD) or financial accounting (FI) modules.
  
  Cause:
  
  Missing Condition Records: The most common cause of this error is that there are no condition records maintained for the specified condition type and tax code in the system.
  Incorrect Tax Code: The tax code specified may not be valid or may not be configured correctly in the system.
  Date Issues: The tax date provided may fall outside the range of valid condition records, meaning that the system cannot find applicable records for that date.
  
  Configuration Issues: There may be issues with the configuration of tax calculation settings in the system.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the