How To Fix FIKZ_DDX035 - Invoice declined by government: &1&2.


FIKZ_DDX035 - Overview

  • Message type: E = Error

  • Message class: FIKZ_DDX - Message class for digital documents exchange

  • Message number: 035

  • Message text: Invoice declined by government: &1&2.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIKZ_DDX035 - Invoice declined by government: &1&2. ?
    The SAP error message FIKZ_DDX035 indicates that an invoice has been declined by the government due to issues related to compliance with electronic invoicing regulations or requirements. This error typically arises in the context of electronic invoicing systems, particularly in countries where government authorities require specific formats or validations for invoices.
    
    Cause: Non-compliance with Government Regulations: The invoice may not meet the specific requirements set by the government for electronic invoicing, such as missing mandatory fields, incorrect formats, or invalid data. Validation Errors: The invoice data may have failed validation checks against government standards, which could include tax codes, amounts, or other critical information. Technical Issues: There may be issues with the integration between SAP and the government’s invoicing system, such as connectivity problems or incorrect configurations. Incorrect Tax Information: The tax information provided in the invoice may not align with the regulations or may be outdated.
    Solution: Review Invoice Data: Check the invoice details for any

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