Tax statement item missing for tax code X0

[Former Member]

Hi All,

While releasing sales document got the error message--

Tax statement item missing for tax code X0

Message no. FF805

Diagnosis

No tax item exists for tax code X0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.

Procedure

Enter an OSS message.

Please let me know how to resolve it....

Thanks and Regards,

Ram.

[Lakshmipathi]

This has been discussed many times in SCN and did you search before posting?  If so, you also have to explain what inputs you took and what you tried in SAP.  If you have not searched, then, it is better to search with the same error text message.

G. Lakshmipathi

[Former Member]

Hi

I have already searched in SDN before posting this query and also raised OSS message.

I have verified condition records of the billing documents and tax code settings and all are in place.

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I have verified below mentioned steps but results is zero.

FF805 error message is happening if the following requirements are not fulfilled: For each revenue line containing a certain tax indicator (X0), there must be a tax line (KOAID = D) with this indicator (X0). If a tax condition has base value = 0 or is inactive or is statistical => then it is not passed to FI.  Please also review the following notes:  1469906- FF805 Tax Statement Item missing for Tax Code 112609 - How are tax codes transferred to conditions? 388112 - Change of pricing procedures in the production system 834174 - How are 'value-related' condition bases determined? 971253 - Causes for error message FF805 in SD

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Thanks

[former_member183424]

Ramanjaneyulu Bikka wrote:

also raised OSS message.

If you have raised OSS ticket to SAP, then can you please share what was their response ?

[Former Member]

Hi

Please find below reply from SAP but it is not working and awaiitng reply from SAP.

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please check the below settings for your document: FF805 error message is happening if the following requirements are not fulfilled: For each revenue line containing a certain tax indicator (X0), there must be a tax line (KOAID = D) with this indicator (X0). If a tax condition has base value = 0 or is inactive or is statistical => then it is not passed to FI. Please also review the following notes: 1469906- FF805 Tax Statement Item missing for Tax Code 112609 - How are tax codes transferred to conditions? 388112 - Change of pricing procedures in the production system 834174 - How are 'value-related' condition bases determined? 971253 - Causes for error message FF805 in SD

Regards,

[Former Member]

Hi All,

We have resolved this issue by t.code OBCL where tax jurisdiction code mentioned XX instead of LU.

We have made changes and issue got resolved.

Thanks

[Shiva_Ram]

You can refer OSS  1469906 - FF805 Tax Statement Item missing for Tax Code  to resolve the issue.

Regards,

[Former Member]

Hi Shiva,

We have tried but it is giving same error.

Thanks

Ram