How To Fix FKKID_MSG155 - No need to create VAT transfer document for Document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: No need to create VAT transfer document for Document &1

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_MSG155 - No need to create VAT transfer document for Document &1 ?

  The SAP error message FKKID_MSG155 indicates that there is no need to create a VAT transfer document for a specific document identified by &1. This message typically arises in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules, where VAT transfer documents are used to manage VAT-related transactions.
  Cause:
  The error can occur due to several reasons:
  
  Document Type: The document type of the transaction may not require a VAT transfer document. Certain document types are exempt from VAT processing.
  Configuration Settings: The system configuration may not be set up to generate VAT transfer documents for specific scenarios or document types.
  Document Status: The document may already be processed or in a status that does not require VAT transfer documentation.
  Business Logic: The business rules defined in the system may dictate that no VAT transfer document is necessary for the specific transaction.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Check Document Type: Verify the document type of the transaction. If it is indeed one that should not generate a VAT transfer document, then the message is expected behavior.
  Review Configuration: Check the configuration settings in the SAP system related to VAT processing. Ensure that the settings align with your business requirements.
  Analyze Document Status: Look at the status of the document in question. If it has already been processed or is in a state that does not require VAT transfer, then no action is needed.
  Consult Business Rules: Review the business rules and logic that govern VAT processing in your organization. Ensure that they are correctly implemented in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific error message and its implications.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to VAT processing, such as FBL1N (Vendor Line Item Display) or FB03 (Display Document).
  Support: If the issue persists and you believe it should not be occurring, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to understand the cause of the error and determine the appropriate course of action.