How To Fix FKK_J1B024 - Invoice document items have different fiscal doc. types assigned to them

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Invoice document items have different fiscal doc. types assigned to them

What causes this issue?

In the current invoicing document, the invoicing items have been
assigned to different fiscal document types.

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

The fiscal document type must be unique for one invoicing document.
Ensure that all items in the invoicing document have the same fiscal
document type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_J1B024 - Invoice document items have different fiscal doc. types assigned to them ?

  The SAP error message FKK_J1B024 indicates that there is a mismatch in the fiscal document types assigned to the items of an invoice document in the SAP system. This typically occurs in the context of Brazil's tax regulations, where specific fiscal document types are required for different types of transactions.
  Cause:
  The error arises when an invoice document contains multiple items that have been assigned different fiscal document types. In Brazil, each item in an invoice may need to adhere to specific fiscal regulations, and having inconsistent fiscal document types can lead to compliance issues.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Invoice Items: Review the items in the invoice document to identify the fiscal document types assigned to each item. You can do this by navigating to the invoice document in the SAP system and examining the details of each line item.
  
  
  Standardize Fiscal Document Types: Ensure that all items in the invoice have the same fiscal document type. If they are supposed to be different, consider splitting the invoice into multiple invoices, each with a consistent fiscal document type.
  
  
  Adjust Configuration: If the fiscal document types are not set up correctly in the system, you may need to adjust the configuration in the SAP system. This could involve:
  
  Checking the configuration for fiscal document types in the SAP Customizing Implementation Guide (IMG).
  Ensuring that the fiscal document types are correctly assigned to the relevant transaction types.
  
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines related to fiscal document types in Brazil, as there may be additional compliance requirements.
  
  
  Test Changes: After making the necessary adjustments, test the invoice processing again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Brazilian Tax Regulations: Familiarize yourself with the specific tax regulations in Brazil that pertain to fiscal document types, as this can help in understanding the requirements for different types of transactions.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FKK_J1B024 error and ensure compliance with the necessary fiscal regulations.