How To Fix /SAPCE/FK_REP016 - Ignore not numbered Invoice company code &1 and internal number &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 016

• Message text: Ignore not numbered Invoice company code &1 and internal number &2.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP016 - Ignore not numbered Invoice company code &1 and internal number &2. ?

  The SAP error message /SAPCE/FK_REP016 typically occurs during the execution of a report or transaction related to financial accounting, particularly when dealing with invoices. This error indicates that the system has encountered an invoice that is not numbered, which can happen for various reasons.
  Cause:
  
  Missing Invoice Number: The invoice in question does not have a valid invoice number assigned to it.
  Incorrect Configuration: The configuration settings for invoice numbering in the company code may not be set up correctly.
  Data Entry Error: There may have been an error during data entry, leading to an invoice being created without a number.
  Document Type Settings: The document type associated with the invoice may not be configured to allow for numbering.
  
  Solution:
  
  Check Invoice Details: Review the invoice in question to ensure that it has a valid invoice number. If it is missing, you may need to create a new invoice with the correct details.
  Review Configuration: Check the configuration settings for invoice numbering in the company code. Ensure that the number range for the document type is correctly defined and active.
  
  Navigate to SPRO ? Financial Accounting ? Accounts Payable ? Document Entry ? Maintain Number Ranges for Invoices.
  
  
  Correct Document Type Settings: Ensure that the document type used for the invoice is set up to require a number. You can check this in the configuration settings for document types.
  Data Correction: If the invoice was created incorrectly, you may need to reverse or delete the invoice and re-enter it with the correct information.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to manage invoices.
  Error Logs: Check the application log for more details on the error. You can use transaction SLG1 to view logs related to the error.
  User Authorization: Ensure that you have the necessary authorizations to make changes to invoices and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.