Solution : https://service.sap.com/sap/support/notes/1176307 (SAP Service marketplace login required)
Summary :
SAP Note Summary: When releasing a billing document to accounting, error FF 762 may occur, indicating a non-existing condition type; this error is unjustified as per the note details. The issue arises post-implementation of SAP Note 938458, due to discrepancies between billing document condition types and accounting entries. The prescribed solution is to apply the provided correction instructions to align the condition types used in billing documents with those recognized in accounting, specifically within tables A003 and A053. Ensure compliance to avoid erroneous condition type verification.
Key words :
error message ff 762, terms ff 762, billing document, condition type, fi_tax_get_condition reason, implemented note 938458, billing documents, condition types, table a003, correction instruction
Related Notes :
| 938458 | FF804: KNUMH in BSET empty when AWTYP = VBRK, WBRK, VBRR |