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

SAP Error Message - Details

• 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG029 - VAT transfer with doc.number &1 will be set to 'Not Delivered' ?

  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 that prevent the VAT transfer from being processed correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Data: Review the document associated with the error to ensure that all required fields for VAT transfer are filled out correctly. Look for missing tax codes, amounts, or other relevant information.
  
  
  Review Configuration: Verify the configuration settings for VAT in the SAP system. Ensure that the VAT codes and related settings are correctly defined in the system.
  
  
  Check Document Status: Ensure that the document is in a status that allows for VAT transfer. If the document is blocked or not finalized, take the necessary steps to unblock or finalize it.
  
  
  Analyze Logs: Check the application logs or error logs for more detailed information about why the VAT transfer failed. This can provide insights into specific issues that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to VAT transfer and the specific error message for additional guidance.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to review the documents in question.
  SAP Notes: Search for SAP Notes related to FKKID_MSG029 for any known issues or patches that may address the problem.
  VAT Reporting: Understand the VAT reporting requirements specific to your country or region, as these can affect how VAT data is processed and transferred.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.