How To Fix FKKID_MSG023 - VAT transfer with doc.number &1 will be deleted with &2 history items

FKKID_MSG023 - Overview

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 023

• Message text: VAT transfer with doc.number &1 will be deleted with &2 history items

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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FKKID_MSG023 - Details

• The SAP error message FKKID_MSG023 indicates that there is an issue related to the VAT transfer process in the context of contract accounts receivable and payable (FI-CA). Specifically, this message informs you that a VAT transfer with a specific document number will be deleted along with a certain number of history items.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Document Status: The document may not be in a status that allows for VAT transfer.
  Missing or Incorrect Configuration: There may be issues with the configuration settings related to VAT processing in the system.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the VAT transfer from being processed correctly.
  Historical Data Issues: The history items associated with the document may have been altered or deleted, leading to this error.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Document Status: Verify the status of the document in question. Ensure that