Solution : https://service.sap.com/sap/support/notes/1174393 (SAP Service marketplace login required)
Summary :
The SAP system error "FF 759 - Cannot post document: tax base in local currency is zero" occurs during document transfer in agency business (Global Trade) when a tax of 0.01 is carried over due to rounding discrepancies leading to a zero tax base. This error is linked to transaction WBRK and stems from operational system rounding issues. The recommended resolution involves implementing program corrections similar to those mentioned in Note 515047 for SD documents, which permit rounding differences.
Key words :
system issues error message ff 759 ', terms wbrk reason, operational system, post document, local currency, agency business, global trade, summarized due, rounding problems, solution implement
Related Notes :
| 946093 | Activating the tax bypass for AWTYP = WBRK |
| 515047 | FF759 with release of billing document to accounting |