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Error : FF804 KSCHL is not equal to MWAS

Hi gurus.

Im trying to post a down payment via VF04 transaction.

The billing document has been created but not the financial document.

When i try to realease to accounting it gives me this error: FF804 KSCHL is not equal to MWAS

Could you help me to solve it?

thanks in advance!

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 23, 2014 at 02:03 PM

    Hi,

    I had the same problem at a customer. Teh solution here was that during the installation of Patch 604 15 a FunctionModule was not installes correctly. Installing it correctly solved the problem.

    Regards

    Udo

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  • author's profile photo Former Member
    Former Member
    Posted on May 19, 2014 at 09:33 AM

    Hi

    Pls check this link i hope for you?

    regards

    suri

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  • author's profile photo Former Member
    Former Member
    Posted on May 19, 2014 at 10:05 AM

    Hi

    1.Account determination in VKOA t.code revenue accounts were verified and

    2.Pricing conditions were verified.

    3 Manual “Release to accounting document

    4. Check tax relared configyration in FTXP.this path-Fiancial accouting new-Fa/c global setting-tax on sale/purchase-check the procesurs.

    Regards

    suresh

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  • author's profile photo Former Member
    Former Member
    Posted on May 23, 2014 at 12:10 PM

    Hi,

    I've the same problem and no idea what is wrong in my configuration. Everything looks correct in my eyes.

    In TA FTXP I can see the condition type MWAS and the system gives me error message FF804 KSCHL is not equal MWAS.

    Does anybody know a point to debug the accounting interface?

    Regards,

    Sven

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