How To Fix FF890 - Vendor and customer items in document with deferred taxes

FF890 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 890

• Message text: Vendor and customer items in document with deferred taxes

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF890 - Vendor and customer items in document with deferred taxes ?

  The SAP error message FF890 indicates that there are vendor and customer items in a document that involve deferred taxes. This typically occurs in financial documents where both vendor and customer transactions are recorded, and there are tax implications that need to be addressed.
  
  Cause:
  
  Mixed Transactions: The document contains both vendor (accounts payable) and customer (accounts receivable) items, which can lead to complications in tax calculations, especially when deferred taxes are involved.
  Tax Configuration: The tax settings in the system may not be configured to handle transactions that involve both vendors and customers simultaneously.
  Document Type: The type of document being processed may not support mixed vendor and customer entries with deferred taxes.
  
  
  Solution:
  
  Separate Transactions: If possible, separate the vendor and customer transactions into different documents. This is the most straightforward solution to avoid the error.
  Review Tax Configuration: Check the tax configuration in the SAP system to ensure that it can handle deferred taxes