How To Fix FF712 - Saisissez les codes TVA partout ou indiquez '**'

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 712

• Message text: Saisissez les codes TVA partout ou indiquez '**'

Quelle est la cause de ce problème?

A tax code was specified in some of the receivable/payable line items,
and in others it was left as '**' or not entered at all. Furthermore,
there are receivable/payable line items in the document that do not
have a discount base amount. This amount should therefore be determined
by the system (even if the cash discount rate 1 is zero).
This will cause problems when the system assigns the receivable/payable
line items to the individual offsetting entries that are relevant for
cash discount.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Enter your receivable/payable line items consistently by either
specifying '**' (or no entry) as the tax code in all the line items or
entering an explicit tax code in every line item.
If you cannot enter them consistently - for example, because some of
the reconciliation accounts are tax-relevant and others are not, which
means that a code cannot be specified in every item - you have to make
an explicit entry in the "Discount base" field in every
receivable/payable line item (the entry may have to be zero).

Extrait du message d'erreur du système SAP. Copyright SAP SE.