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

SAP Error Message - Details

• 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 the appropriate transaction code or menu path.
  
  
  Check Documentation: Review the SAP documentation or release notes related to the new report. This will provide you with detailed instructions on how to use the new report effectively.
  
  
  Training and Support: If you are unfamiliar with the new report or how to process VAT transfers for credit memos, consider seeking training or support from your SAP support team or consulting with a knowledgeable colleague.
  
  
  Testing: Before fully implementing the new report in a live environment, it may be beneficial to test it in a development or quality assurance environment to ensure that it meets your business requirements.
  
  
  Update Custom Programs: If you have any custom programs or reports that rely on the old VAT transfer process, you may need to update them to align with the new report.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to VAT processing and credit memos in your SAP system.
  SAP Notes: Check for any relevant SAP Notes that may provide additional information or updates regarding this error message and the new report.
  User Manuals: Consult user manuals or guides specific to your organization’s SAP implementation for detailed procedures on handling VAT transfers.
  
  By following these steps, you should be able to resolve the error and ensure compliance with the new reporting requirements for VAT transfers related to credit memos.