Entry of tax for Z8 000 AE02 0000310420 > is not possible because of tax base 0 Message no. FF848

[Former Member]

Dear Experts:

We are facing the below error message while saving invoice. Invoice taking save but it is saving as open. It is not creating any Accounting documents.

Entry of tax for Z8 000 AE02 0000310420 > is not possible because of tax base 0

Message no. FF848

Would you please suggest us why this is happening and how we can resolve this problem.

Thanks in advance and your kind help is highly appreciated.

Best Regards.

Ripon Kumar Paul

[Former Member]

Hi All,

Any idea for the solution and I have try out Csaba advice which is not really working. Appreciated your sharing.

Trevor Wong.

[Former Member]

Dear Ripon,

please have a look at following blog post:

http://scn.sap.com/community/erp/sd/billing/blog/2013/07/10/sd-fi-error-ff848-when-releasing-billing...

Best regards,
Csaba

[Lakshmipathi]

Please search the forum or Google with the same text so that you will find many times this has been discussed.  Please go through the forum rules which you can see to your right screen and adhere to that.  Posting basic or repeated queries are not encouraged in SCN.  Of course, if you have already taken efforts and tried something, please explain in detail what you have done based on which suitable suggestions can be given.

G. Lakshmipathi