How To Fix FKK_J1B022 - Fiscal document type only supported for fiscal documents for Brazil

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_J1B - Messages for Brazilian Localization of FI-CA

• Message number: 022

• Message text: Fiscal document type only supported for fiscal documents for Brazil

What causes this issue?

You have tried to set the current invoicing document as a fiscal
document. However, this is only possible for Brazilian fiscal documents.

System Response

The system does not save the invoicing document.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Ensure that the fiscal document type is only filled for fiscal documents
for Brazil.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_J1B022 - Fiscal document type only supported for fiscal documents for Brazil ?

  The SAP error message FKK_J1B022 indicates that the fiscal document type you are trying to use is only supported for fiscal documents specifically for Brazil. This error typically arises in the context of SAP's Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with Brazilian fiscal requirements.
  Cause:
  
  Incorrect Document Type: The document type you are using is not configured to handle fiscal documents for Brazil.
  Configuration Issues: The system may not be properly configured to recognize the fiscal document types that are specific to Brazilian regulations.
  Data Entry Errors: There may be incorrect data entries or missing information in the document that is being processed.
  
  Solution:
  
  
  Check Document Type: Ensure that you are using the correct document type that is designated for fiscal documents in Brazil. You may need to consult your SAP configuration or documentation to identify the appropriate document type.
  
  
  Configuration Review: 
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant sections for fiscal document types.
  Ensure that the fiscal document types are correctly set up for Brazil. This includes checking the settings under:
  
  Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Settings > Define Document Types.
  
  
  Verify that the document type you are using is marked as a fiscal document type for Brazil.
  
  
  
  Data Validation: Review the data you are entering to ensure that all required fields are filled out correctly and that the data complies with Brazilian fiscal regulations.
  
  
  Consult Documentation: Refer to SAP notes or documentation specific to Brazilian fiscal requirements to ensure compliance and correct usage of document types.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on fiscal document types in Brazil.
  Brazilian Fiscal Compliance: Familiarize yourself with the Brazilian fiscal regulations and how they impact SAP configurations, especially if your organization operates in Brazil or deals with Brazilian customers.
  Training and Documentation: Ensure that your team is trained on the specific requirements for handling fiscal documents in SAP, particularly in the context of Brazilian legislation.
  
  By following these steps, you should be able to resolve the error and ensure that your SAP system is correctly configured for handling fiscal documents in Brazil.