Message type: E = Error
Message class: FF - FI Function Module Messages
Message number: 891
Message text: G/L account item without tax code in document & with deferred taxes
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.
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.
FF891
- G/L account item without tax code in document & with deferred taxes ?The SAP error message FF891 indicates that there is a General Ledger (G/L) account item in a financial document that does not have a tax code assigned, but it is associated with deferred taxes. This situation typically arises when you are trying to post a document that involves tax calculations, but the system cannot determine how to handle the tax because the relevant G/L account does not have a tax code.
Cause: Missing Tax Code: The G/L account used in the document does not have a tax code assigned in the master data. Deferred Tax Configuration: The system expects a tax code for accounts that are involved in deferred tax calculations, but the account in question is not configured correctly. Document Type: The document type being used may require tax codes for certain accounts, and the account in question does not meet this requirement.
Solution: Check G/L Account Master Data: Go to the G/L account master data
Get instant SAP help. Sign up for our Free Essentials Plan.
FF890
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...
FF865
Input parameter invalid &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FF892
Error writing to table DEFTAX_ITEM
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FF901
Deferred taxes from RFUMSV50 and RFUMSV00 to be reported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.