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

FKKID_MSG159 - Overview

• 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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FKKID_MSG159 - Details

• 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