Message type: E = Error
Message class: FMCA_INV - PSCD Billing
Message number: 063
Message text: Tax return was already billed
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FMCA_INV063
- Tax return was already billed ?The SAP error message FMCA_INV063, which states "Tax return was already billed," typically occurs in the context of financial accounting and tax return processing within the SAP system. This error indicates that an attempt is being made to bill a tax return that has already been processed and billed previously. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Duplicate Billing Attempt: The most common cause of this error is that the system is trying to create a billing document for a tax return that has already been billed. Incorrect Document Status: The status of the tax return document may not have been updated correctly, leading the system to believe that it is still eligible for billing.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to incorrect billing attempts.
Solution: Check Document Status: Verify the status of the tax return document
Get instant SAP help. Sign up for our Free Essentials Plan.
FMCA_INV062
Automatic clarification of clarif. case &1 (category &2) not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_INV061
Technical error when reading tax returns
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_INV065
Tax return with form bundle type not supported; use FPF
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_INV066
Error in form-based process
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.