How To Fix FF858 - Transferred BSET differs from determined BSET &1 & 2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 858

• Message text: Transferred BSET differs from determined BSET &1 & 2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FF858 - Transferred BSET differs from determined BSET &1 & 2 &3 ?

  The SAP error message FF858 ("Transferred BSET differs from determined BSET &1 &2 &3") typically occurs in the context of financial transactions, particularly when dealing with tax calculations and postings. This error indicates a discrepancy between the tax data that has been transferred (BSET) and the tax data that the system has determined based on the configuration and the transaction details.
  Cause:
  
  Data Mismatch: The tax data (BSET) that is being transferred does not match the tax data that the system has calculated based on the configuration settings (e.g., tax codes, tax rates).
  Configuration Issues: There may be inconsistencies in the tax configuration settings in the SAP system, such as incorrect tax codes or rates.
  Manual Adjustments: If manual adjustments were made to the tax amounts or codes in the transaction, this could lead to discrepancies.
  Changes in Tax Configuration: If there have been recent changes to tax configuration settings (e.g., new tax codes or changes in tax rates), this could lead to mismatches with existing transactions.
  
  Solution:
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system to ensure that they are correct and consistent with the business requirements. This includes checking tax codes, rates, and any relevant tax determination rules.
  Review Transaction Data: Examine the specific transaction that triggered the error. Check the tax codes and amounts that have been entered to ensure they align with the determined values.
  Recalculate Tax: If there are discrepancies, you may need to recalculate the tax for the transaction. This can often be done by reversing the transaction and re-entering it, allowing the system to determine the correct tax amounts.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on tax configuration and troubleshooting tax-related errors.
  Engage Technical Support: If the issue persists and cannot be resolved through configuration or transaction adjustments, consider reaching out to SAP support or your internal SAP technical team for further assistance.
  
  Related Information:
  
  BSET Table: The BSET table in SAP stores tax data related to accounting documents. Understanding the structure and content of this table can help in diagnosing issues.
  Tax Codes: Familiarize yourself with the tax codes used in your organization and how they are configured in the system.
  Transaction Codes: Use transaction codes like FB03 (Display Document) or FB60 (Enter Incoming Invoice) to review the documents and their associated tax data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to tax processing and error messages.
  
  By following these steps, you should be able to identify the cause of the FF858 error and implement a solution to resolve it.