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


FKK_J1B024 - Overview

  • 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

  • Show details Hide details
  • 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

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