Solution : https://service.sap.com/sap/support/notes/1292730 (SAP Service marketplace login required)
Summary :
In SAP transaction FB60, specifying tax in a vendor line where no tax-relevant expenses are posted triggers error FF 796, which is incorrect. This issue relates to erroneous system behavior following the implementation of Note 885799. To resolve, users should either execute suggested program corrections provided in the note or manually navigate to the tax tab and erase the tax data. Key transactions associated are FB60, FV60, and MIRO, with FF796 and FF716 being the relevant error codes.
Key words :
system issues error message ff 796, expense/revenue account assignment - correct, posting tax-relevant expense items, tax tab page, attached program corrections, tax amount, vendor line, transaction fb60, terms ff796, dekrtab reason
Related Notes :
| 1551857 | FB60 - Error FF 716 if "Cancel" chosen after warning FF 707 |
| 885799 | DYNPRO_FIELD_CONVERSION with manual tax in the vendor |