How To Fix FKKINV291 - Subst.group invoice printing &1: contains "Tax Included in Amount" field

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 291

• Message text: Subst.group invoice printing &1: contains "Tax Included in Amount" field

What causes this issue?

For billing document items with the <DS:DE.PRINT_SUBSTITUTE_KK>
Substitute Group for Invoice Printing</> &v1&, the
<DS:DE.TAX_INCLUDED_KK> Tax Included in Amount</> indicator is not
consistent.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The following requirements apply to all billing document items that
belong to a substitute group for invoice printing:
All <DS:DE.POSTREL_KK>posting-relevant</> items have the same value in
the <LS>Tax Included in Amount field.</>
All items that are not posting-relevant have the same value in the
<LS>Tax Included in Amount field.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV291 - Subst.group invoice printing &1: contains "Tax Included in Amount" field ?

  The SAP error message FKKINV291 typically occurs in the context of invoice processing within the SAP system, particularly when dealing with billing documents that include tax calculations. This error indicates that there is an issue with the "Tax Included in Amount" field in the invoice printing process.
  Cause:
  The error message FKKINV291 is triggered when the system detects that the invoice printing process is attempting to handle a document that has the "Tax Included in Amount" field set, but the system is not configured to process it correctly. This can happen due to several reasons, including:
  
  Configuration Issues: The settings in the SAP system for tax calculation or invoice printing may not be properly configured to handle invoices with tax included in the amount.
  Document Type: The document type of the invoice may not support the "Tax Included in Amount" feature.
  Data Inconsistencies: There may be inconsistencies in the data related to the invoice, such as missing or incorrect tax codes.
  
  Solution:
  To resolve the FKKINV291 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for tax calculation in the SAP system (Transaction code: SPRO).
  Ensure that the settings for tax calculation and invoice printing are correctly configured to handle invoices with the "Tax Included in Amount" field.
  
  
  
  Review Document Type:
  
  Check the document type of the invoice to ensure it is set up to support the "Tax Included in Amount" feature.
  You can do this by navigating to the relevant configuration settings for billing documents.
  
  
  
  Validate Invoice Data:
  
  Review the invoice data for any inconsistencies, such as missing tax codes or incorrect amounts.
  Ensure that the tax codes used in the invoice are valid and correctly configured in the system.
  
  
  
  Test Printing:
  
  After making the necessary adjustments, try to print the invoice again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on handling tax-related configurations and invoice printing.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FB03 (Display Document), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to FKKINV291 for specific patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKINV291 error in your SAP system.