How To Fix FKKID_MSG029 - VAT transfer with doc.number &1 will be set to 'Not Delivered'

FKKID_MSG029 - Overview

• Message type: E = Error

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

• Message number: 029

• Message text: VAT transfer with doc.number &1 will be set to 'Not 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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FKKID_MSG029 - Details

• The SAP error message FKKID_MSG029 indicates that a VAT transfer for a document number (represented by &1) has been set to "Not Delivered." This typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where VAT data needs to be transferred to the relevant tax authorities or accounting systems.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Data: The document may not have all the necessary data required for VAT transfer, such as missing tax codes or amounts.
  
  Configuration Issues: There may be configuration issues in the VAT settings or in the integration between the FI-CA module and the VAT reporting system.
  Document Status: The document may be in a status that does not allow for VAT transfer (e.g., it may be blocked or not yet finalized).
  Technical Issues: There could be technical issues, such as problems with the underlying database or application logic