How To Fix /SAPCE/FK_C1022 - Use new report VAT Transfer: Credit Memos (see long text)

/SAPCE/FK_C1022 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_C1 -

• Message number: 022

• Message text: Use new report VAT Transfer: Credit Memos (see long text)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_C1022 - Use new report VAT Transfer: Credit Memos (see long text) ?

  The SAP error message /SAPCE/FK_C1022 indicates that the system is prompting users to use a new report for VAT transfer related to credit memos. This message typically arises in the context of financial accounting, particularly when dealing with VAT (Value Added Tax) adjustments for credit memos.
  
  Cause:
  The error message is triggered because the system has deprecated the old method or report for processing VAT transfers for credit memos. Instead, it requires users to utilize a new report that has been introduced to handle these transactions more effectively or in compliance with updated regulations.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Use the New Report: The primary solution is to switch to the new report for VAT transfer related to credit memos. The specific report you need to use is usually mentioned in the long text of the error message. You can find this report in the SAP system by navigating to