Message type: E = Error
Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country
Message number: 024
Message text: Number of deleted VAT transfers: &1
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FKKID_MSG024
- Number of deleted VAT transfers: &1 ?The SAP error message FKKID_MSG024 with the description "Number of deleted VAT transfers: &1" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that there is an issue related to the VAT transfer process, specifically that a certain number of VAT transfers have been deleted.
Cause: The error can be caused by several factors, including: Data Inconsistencies: There may be inconsistencies in the data related to VAT transfers, such as missing or incorrect entries in the relevant tables.
Configuration Issues: Incorrect configuration settings in the VAT transfer process can lead to this error. Program Logic: The program logic that handles VAT transfers may not be functioning as expected, possibly due to custom developments or modifications. User Actions: Manual deletions or changes made by users in the VAT transfer records can trigger this error.
Solution: To resolve the issue, you can take the following steps: Check Configuration: Review the configuration settings for
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