FF754 - Document also contains tax code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 754

• Message text: Document also contains tax code &

What causes this issue?

You have specified particular tax codes in the customer or vendor
items. However, other codes also occur in the G/L account or asset
offsetting entries such as &V1&.
Consequences:
These G/L account or asset items are not taken into consideration when
determining the cash discount base amounts.
If a payment is made with cash discount, these tax codes are not taken
into consideration in the case of a possible tax adjustment.

How to fix this error?

Check whether the codes have been set correctly in the customer or
vendor items and replace them with "**" if necessary.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF754 - Document also contains tax code & ?

  The SAP error message FF754 ("Document also contains tax code &") typically occurs during the posting of financial documents when there is an inconsistency or issue related to tax codes in the document. This error is often encountered in the context of financial accounting (FI) and can arise in various scenarios, such as during invoice postings, payment processing, or journal entries.
  Cause:
  
  Tax Code Inconsistency: The document may contain multiple line items with different tax codes that are not compatible with each other.
  Missing Tax Code: A required tax code may be missing for one or more line items in the document.
  Incorrect Configuration: The tax codes may not be properly configured in the system, leading to conflicts during document posting.
  Document Type Restrictions: Certain document types may have restrictions on the use of specific tax codes.
  
  Solution:
  
  Review Line Items: Check the line items in the document for any inconsistencies in tax codes. Ensure that all line items have the correct and compatible tax codes.
  Correct Tax Codes: If you find any incorrect or missing tax codes, update the line items accordingly.
  Configuration Check: Verify the configuration of tax codes in the SAP system. Ensure that the tax codes are correctly defined and that they are compatible with the document type being used.
  Document Type Settings: Check the settings for the document type you are using to ensure that it allows the tax codes present in the document.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB60 (Enter Incoming Invoice), or FB70 (Enter Outgoing Invoice) to review and correct the document.
  Tax Configuration: Review the tax configuration settings in the SAP system, which can be found under the Financial Accounting (FI) module.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Testing: After making corrections, test the document posting again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.