How To Fix FF862 - Posting with tax ID only in leading ledger, &1

FF862 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 862

• Message text: Posting with tax ID only in leading ledger, &1

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.

What else can you do?

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.

FF862 - Details

• The SAP error message FF862 indicates that a posting is being attempted with a tax ID that is only valid in the leading ledger. This typically occurs in scenarios where multiple ledgers are used in the system, and the tax ID is not recognized in the non-leading ledgers.
  
  Cause:
  
  Tax ID Configuration: The tax ID is configured to be valid only in the leading ledger, which means it cannot be used for postings in other ledgers.
  Ledger Settings: The settings for the ledgers may not be aligned, causing discrepancies in how tax IDs are recognized across different ledgers.
  Posting Document: The document being posted may be incorrectly set up to use a tax ID that is not applicable in the current ledger context.
  
  
  Solution:
  
  
  Check Tax ID Configuration: Verify the configuration of the tax ID in the system. Ensure that it is set up correctly for the ledgers you intend to use.
  
  Go to the transaction code