Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 170
Message text: Internal error: Clearing of tax on sales/purchases difference not possib.
In the invoice, a tax amount is to be displayed for tax code &V1& but
the tax amount is different to the tax amount to be posted by &V2& &V3&.
The system could not clear this difference amount automatically.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This is probably a program error.
INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKINV170 indicates an internal error related to the clearing of tax on sales/purchases differences in the context of the SAP Convergent Invoicing (CI) module. This error typically arises when there are inconsistencies or issues in the invoicing process, particularly concerning tax calculations. Causes: Inconsistent Tax Data: There may be discrepancies between the tax amounts calculated for sales and purchases, leading to an inability to clear the differences.
Configuration Issues: Incorrect configuration in the tax settings or in the invoicing process can lead to this error. Data Integrity Issues: Missing or incorrect data in the relevant tables can cause the system to fail when trying to process the clearing. Custom Code or Enhancements: If there are custom developments or enhancements in the invoicing process, they might interfere with the standard processing logic. Document Status: The status of the documents involved (e.g., blocked, incomplete) may prevent the clearing process from completing successfully. Solutions: Check Tax Configuration:
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