How To Fix FKKID_MSG159 - Doc. item &1/&2 is processed with posting VAT transfer doc. &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: Doc. item &1/&2 is processed with posting VAT transfer doc. &3

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_MSG159 - Doc. item &1/&2 is processed with posting VAT transfer doc. &3 ?

  The SAP error message FKKID_MSG159 indicates that a document item is being processed with a posting VAT transfer document. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with tax-related transactions.
  Cause:
  The error message FKKID_MSG159 usually occurs due to one of the following reasons:
  
  Incorrect Document Processing: The document item you are trying to process is linked to a VAT transfer document that is not in the expected state or has not been processed correctly.
  Missing or Incorrect Configuration: There may be configuration issues related to VAT transfer postings in your SAP system.
  Document Status: The document item may be in a status that does not allow for the intended processing, such as being locked or already processed.
  Data Inconsistencies: There may be inconsistencies in the data related to the document items or the VAT transfer document.
  
  Solution:
  To resolve the FKKID_MSG159 error, you can take the following steps:
  
  Check Document Status: Verify the status of the document item and the VAT transfer document. Ensure that they are in a state that allows for processing.
  Review Configuration: Check the configuration settings related to VAT transfer postings in your SAP system. Ensure that they are set up correctly according to your business requirements.
  Analyze Document Flow: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the document flow and identify any discrepancies.
  Reprocess the VAT Transfer Document: If the VAT transfer document is in an incorrect state, you may need to reverse or reprocess it.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBL1N, and others that can help you analyze and manage document items.
  SAP Documentation: Review SAP documentation related to FI-CA and VAT processing for more detailed information on configuration and processing.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.