Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from wnash7658 on Feb 29 at 9:27 PM Message to SAP is the best advice I can offer you. Regards, Waza
| | | ---------------Original Message--------------- From: Nuno Fonseca Sent: Friday, February 17, 2012 6:39 AM Subject: FNM1 - Error E848 Posting Planned Records Hello, I'm facing an error on FNM1 related to error FFe848 " E 848 FF Entry of tax for B8 000 is not possible because of tax base 0 " From what I've analyzed, it is due to a new validation on include LTAX2F01 - form TAX_ACCOUNT_CHECK . We've recent implemented a support package, that had the note 1563383. This validation fails while checking the fwbas (Base amount) and hwbas (LC base amnt ) on the p_bseg structure. It seem that the postings made before the mencioned note were also created without the base amount. My question is: when I display the contract cash flow (fnvs) there is a base amount assign to the item, so why it was't filled in the program struture? is this validation really necessary in this case? How can I correct these error? Thank you in advance. Nuno | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |