How To Fix FF891 - G/L account item without tax code in document & with deferred taxes

FF891 - Overview

• 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

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 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