Solution : https://service.sap.com/sap/support/notes/448745 (SAP Service marketplace login required)
Summary :
In SAP FI, when attempting tax-relevant postings in the cash journal post-implementation of Support Packages in releases 4.6B or 4.6C, error FF759 can occur, stating "Cannot post document: tax base in local currency is zero", thus blocking the document posting. This issue is identified as a program error. The resolution involves applying provided correction instructions. Previously saved unpostable documents should be deleted and re-entered. For documents that cannot be deleted or if further issues arise, SAP hotline support is advisable. Reference to SAP Note 359656 is suggested for previously printed documents.
Key words :
additional key words cash journal, system generates error message ff759, fi cash journal, error message stated, tax-relevant posting, tax base amount, yellow traffic light, implemented support package 33, program error, support package 25
Related Notes :
| 450005 | FBCJ: direct postings for tax accounts II |
| 450004 | FBCJ: Tax base amount invalid (FF759) after change |
| 428645 | FBCJ: direct postings for tax accounts |