How To Fix FKK_J1B056 - No discounts and no charges allowed in CI document

FKK_J1B056 - Overview

• Message type: E = Error

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

• Message number: 056

• Message text: No discounts and no charges allowed in CI document

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 FKK_J1B056 - No discounts and no charges allowed in CI document ?

  The SAP error message FKK_J1B056 indicates that there are no discounts or charges allowed in the CI (Contract Invoice) document. This error typically arises in the context of Brazil's tax regulations, particularly when dealing with the Nota Fiscal (NF) and the specific requirements for billing and invoicing.
  
  Cause:
  
  Regulatory Compliance: In Brazil, certain types of invoices (like CI documents) must adhere to strict regulations that do not allow discounts or additional charges. This is to ensure compliance with tax laws and to maintain the integrity of the invoicing process.
  Document Type Configuration: The configuration of the document type in SAP may not allow for discounts or charges. This is often set up in the system to comply with local legal requirements.
  Master Data Settings: The customer or vendor master data may have settings that restrict discounts or charges for specific transactions.
  
  
  Solution:
  
  
  Check Document Type Configuration: Review the configuration of the document type used for the