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

SAP Error Message - Details

• 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

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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 CI document. Ensure that it is set up correctly to either allow or disallow discounts and charges based on your business requirements and legal compliance.
  
  Transaction Code: SPRO (Customizing)
  Navigate to: Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Invoices > Define Document Types.
  
  
  
  Review Master Data: Check the customer or vendor master data to see if there are any restrictions on discounts or charges. You may need to adjust the settings if they are too restrictive.
  
  Transaction Code: FD03 (Display Customer) or FK03 (Display Vendor).
  
  
  
  Consult with Legal/Tax Advisors: If you are unsure about the legal implications of allowing discounts or charges on CI documents, consult with your legal or tax advisors to ensure compliance with Brazilian tax laws.
  
  
  System Notes: If the error persists, check for any system notes or updates from SAP regarding this error message. There may be patches or updates that address specific issues related to invoicing in Brazil.
  
  
  Testing: After making any changes, perform testing to ensure that the CI document can be processed without errors.
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to this error message for any specific guidance or updates from SAP.
  Documentation: Review SAP documentation regarding billing and invoicing in Brazil, especially concerning Nota Fiscal and CI documents.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error message FKK_J1B056 and ensure that your CI documents are processed correctly in compliance with local regulations.