How To Fix /SAPCE/FK_REP019 - None items by tax invoice no &1 found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 019

• Message text: None items by tax invoice no &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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP019 - None items by tax invoice no &1 found. ?

  The SAP error message /SAPCE/FK_REP019 None items by tax invoice no &1 found typically occurs in the context of tax reporting or invoice processing within the SAP system. This error indicates that the system could not find any line items associated with the specified tax invoice number.
  Cause:
  
  Incorrect Invoice Number: The invoice number provided may be incorrect or does not exist in the system.
  Data Not Posted: The invoice might not have been posted yet, or the relevant line items have not been created.
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being returned.
  Document Type Issues: The document type associated with the invoice may not be configured correctly for tax reporting.
  Authorization Issues: The user may not have the necessary authorizations to view the invoice or its line items.
  
  Solution:
  
  Verify Invoice Number: Double-check the invoice number you are using to ensure it is correct and exists in the system.
  Check Posting Status: Ensure that the invoice has been posted and that the line items are available in the system.
  Review Selection Criteria: Adjust the selection criteria in the report or transaction to broaden the search parameters.
  Check Document Type Configuration: Ensure that the document type for the invoice is correctly set up for tax reporting in the system.
  User Authorizations: Verify that the user has the necessary authorizations to access the invoice and its details.
  
  Related Information:
  
  Transaction Codes: You may want to check the relevant transaction codes such as FB03 (Display Document) or FB60 (Enter Incoming Invoice) to see if the invoice exists.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Consult Documentation: Review the SAP documentation related to tax reporting and invoice processing for any additional insights or configuration settings that may be relevant.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.