How To Fix FKKID_MSG028 - VAT transfer with doc.number &1 will be set to 'Delivered'

FKKID_MSG028 - Overview

• Message type: E = Error

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

• Message number: 028

• Message text: VAT transfer with doc.number &1 will be set to 'Delivered'

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_MSG028 - Details

• The SAP error message FKKID_MSG028 indicates that a VAT transfer for a specific document number is being set to 'Delivered'. This message typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where VAT processing is involved.
  
  Cause:
  The error message can occur due to several reasons, including:
  
  Document Status: The document in question may already have been processed or marked as delivered, which prevents further VAT transfers.
  
  Configuration Issues: There may be configuration settings in the VAT processing or document management that are not aligned with the current transaction.
  Data Inconsistencies: There could be inconsistencies in the data related to the document, such as missing or incorrect VAT codes or amounts.
  System Settings: The system settings for VAT transfer might not be correctly configured, leading to this message being triggered.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Document Status: Verify the status of the