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Issue in FB60 - No client line items

Former Member
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Hello dear all,

I can not post an invoice in FB60 because of information message: " No client line items Message no. DEFTAX025"

It is a Russian company code and i already applied OSS note 913805 instruction

Why this problem even after OSS note imlementation ?

Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor


What about note 1127049?



Former Member
0 Kudos

I thought about it but it is related to down payments. In my case i'm in FB60 - invoice

What do you think ?

Former Member
0 Kudos

I checked it. Already implemented

Problem still there...

Edited by: Tarek AYACHI on Sep 14, 2010 6:39 PM

Active Participant
0 Kudos


check whether this sap note can help

1127049 New deferred tax: DEFTAX025 when posting down payment clearing

913805 Error FF891 or DEFTAX025 when posting FI-Documents

Former Member
0 Kudos

See the messages above

Edited by: Tarek AYACHI on Sep 15, 2010 4:34 PM

Answers (0)