How To Fix /SAPCE/FK_REP018 - None items by correction tax invoice no &2 / &1 found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 018

• Message text: None items by correction tax invoice no &2 / &1 found.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP018 - None items by correction tax invoice no &2 / &1 found. ?

  The SAP error message /SAPCE/FK_REP018 None items by correction tax invoice no &2 / &1 found typically occurs in the context of financial accounting, particularly when dealing with correction tax invoices in the SAP system. This error indicates that the system could not find any items associated with the specified correction tax invoice number.
  Cause:
  
  Incorrect Invoice Number: The invoice number provided in the error message may be incorrect or does not exist in the system.
  Data Not Posted: The correction tax invoice may not have been posted yet, or the related documents may not have been created.
  Document Deletion: The items related to the correction tax invoice may have been deleted or reversed.
  Authorization Issues: The user may not have the necessary authorizations to view the items related to the correction tax invoice.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of correction tax invoices to their items.
  
  Solution:
  
  Verify Invoice Number: Check the correction tax invoice number provided in the error message to ensure it is correct. Look for any typographical errors.
  Check Document Status: Ensure that the correction tax invoice has been posted and is available in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying documents).
  Review Related Documents: Investigate if the related documents have been deleted or reversed. You can check the document flow to see if there are any related documents.
  Authorization Check: Ensure that the user has the necessary authorizations to access the correction tax invoice and its related items.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any configuration issues that need to be addressed.
  Use Transaction Codes: Utilize transaction codes like FBRA (to reverse documents) or FBV2 (to change documents) to manage the invoices and check their statuses.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBRA (Reverse Document), and FBL1N (Vendor Line Item Display) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to correction tax invoices and financial postings for additional context and troubleshooting steps.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.