How To Fix FF848 - L'entrée de la TVA pour &1 &2 n'est pas possible car base de TVA 0.

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 848

• Message text: L'entrée de la TVA pour &1 &2 n'est pas possible car base de TVA 0.

<(>&<)>CAUSE<(>&<)>
You are posting to a tax account. A tax account is defined with the tax
category ">" or "<(><<)>". Postings are made directly to tax accounts in
the case of tax adjustments or tax transfer postings, as well as in the
case of invoices relating to import sales/purchases tax when goods are
imported from certain countries with the import sales/purchases tax
having been paid at the border and charged to your company. For such
postings to the tax account, a tax code and the tax base amount are
required so that these tax transactions can be portrayed correctly, such
as in the advance return for tax on sales/purchases. Only when postings
are made using the "Post Tax Payable" transaction (FB41) are tax code
and tax base amount not required. This is because such postings are
created with the advance return for tax on sales/purchases to pay tax
payable and to clear the tax balance or close the positions on tax
accounts.

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

<(>&<)>SYSTEM_RESPONSE<(>&<)>
<(>&<)>WHAT_TO_DO<(>&<)>
Check whether the account to which you are making the posting has the
correct tax category. If the account is a tax account, provide the tax
base amount and the tax code. If the account is not a tax account,
change the tax category accordingly.
<(>&<)>SYS_ADMIN<(>&<)>

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