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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG028 - VAT transfer with doc.number &1 will be set to 'Delivered' ?

  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 document number mentioned in the error message. If it is already marked as delivered, you may need to review the business process to determine if further action is necessary.
  
  
  Review Configuration: Check the configuration settings related to VAT processing in your SAP system. Ensure that all necessary settings are correctly defined and aligned with your business requirements.
  
  
  Data Validation: Validate the data associated with the document. Ensure that all required fields, such as VAT codes and amounts, are correctly populated and consistent.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to FKKID_MSG028 for any specific guidance or updates that may address this issue.
  
  
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact Support: If the issue persists after performing the above checks, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to VAT processing in SAP, such as FKKINV (for invoice processing) or FBL5N (for customer line items).
  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 diagnose and resolve the issue related to the FKKID_MSG028 error message in your SAP system.