Solution : https://service.sap.com/sap/support/notes/938458 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an error encountered when transferring invoices created via external interface or IDoc to financial accounting. The error, identified as FF 804, arises due to the absence of the KNUMH field value in the BSET table. The issue occurs because the invoice does not populate KNUMH. To resolve this, users must manually determine the KNUMH values for transactions tied to VBRK, WBRK, and VBRR. The process involves using SM30 to navigate to and modify entries in TAX_SERVICES, ensuring the condition record exists or is added, and verifying the updated configuration via SE16.
Key words :
system displays error message ff 804 stating, txappl service variante sd sv_knumh 3, external invoicing interface, - call transaction sm30, knumh vf02 reason, condition record-add, table/view field, distribution-- service, condition record, field knumh
Related Notes :
| 1176307 | Error message FF 762 for billing documents after note 938458 |
| 1083289 | Switch off pricing call during FI posting for warranty |
| 687983 | FF 762 for posting transfer to FI |