How To Fix FKK_J1B023 - Fiscal document type &1 not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Fiscal document type &1 not supported

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_J1B023 - Fiscal document type &1 not supported ?

  The SAP error message FKK_J1B023 indicates that the fiscal document type specified in the transaction is not supported in the context of the operation you are trying to perform. This error typically arises in the context of Brazil's tax and fiscal reporting requirements, particularly when dealing with the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Unsupported Document Type: The fiscal document type you are trying to use is not configured or is not valid for the operation you are attempting.
  Configuration Issues: There may be a misconfiguration in the system regarding fiscal document types, especially if the system is set up for Brazilian localization.
  Missing Customization: The necessary customization for the fiscal document type may not have been completed in the system.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for fiscal document types in the SAP system. This can typically be found under the path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Settings > Define Fiscal Document Types.
  Ensure that the document type you are trying to use is defined and properly configured.
  
  
  
  Review Transaction Context:
  
  Ensure that the transaction you are performing is appropriate for the fiscal document type. Some document types may only be valid for specific types of transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to fiscal document types in Brazil to ensure compliance with local regulations.
  
  
  
  Check User Authorizations:
  
  Ensure that the user performing the transaction has the necessary authorizations to use the specified fiscal document type.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and documentation, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional guidance on fiscal document types in Brazil.
  Localization Settings: Ensure that your SAP system is properly set up for Brazilian localization, as this can affect the availability and functionality of fiscal document types.
  Testing: After making any changes, perform tests to ensure that the error is resolved and that the fiscal document types are functioning as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.