Error : FF804 KSCHL is not equal to MWAS

[Former Member]

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!

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Could yo remember wich was the function module?

Thanks!

[Former Member · Accepted solution]

Hello,

we have the same problem, do you know the name of the FM?

Greetings,

[Former Member · Accepted solution]

Thru note 1909504 the Function Module FI_TAX_CALCULATION was changed and caused the error on the system of my customer.

Hope that helps.

Regards

Udo

[Former Member · Accepted solution]

Thank you, Udo,

your answer was very helpful.

Greetings,

Ivaylo

[Former Member]

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

[Former Member]

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

[Former Member]

Hi!

I´ve already done it but still the same error...

[Former Member]

Hi

Pls check this link i hope for you?

regards

suri

[Former Member]

Thanks but i am not working for poland.