How To Fix FF844 - Tax item only allowed as G/L account line

FF844 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 844

• Message text: Tax item only allowed as G/L account line

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FF844 - Tax item only allowed as G/L account line ?

  The SAP error message FF844 ("Tax item only allowed as G/L account line") typically occurs during the posting of a financial document when the system detects that a tax item is being used in a context where it is not allowed. This error is often related to the configuration of the document or the accounts being used in the transaction.
  
  Cause:
  
  Incorrect Account Type: The error usually arises when a tax code is being applied to an account that is not configured to handle tax items. For example, if you are trying to post a tax amount to a non-G/L account (like a customer or vendor account), the system will throw this error.
  Account Configuration: The account being used may not be set up correctly in the chart of accounts or may not be marked as a G/L account.
  Document Type Restrictions: Certain document types may have restrictions on how tax items can be