How To Fix /SAPCE/FK_REP103 - Created corr. invoice &1 / &2 for contr. acc. &3 with issue date &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 103

• Message text: Created corr. invoice &1 / &2 for contr. acc. &3 with issue date &4

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_REP103 - Created corr. invoice &1 / &2 for contr. acc. &3 with issue date &4 ?

  The SAP error message /SAPCE/FK_REP103 typically relates to issues encountered during the processing of corrective invoices in the context of contract accounts. This error message indicates that a corrective invoice has been created, but there may be issues related to the account or the invoice itself.
  Cause:
  
  Incorrect Account Configuration: The account specified in the error message may not be properly configured for corrective invoicing.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract account, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to create or process corrective invoices.
  System Configuration: There may be issues with the configuration of the contract accounts or the invoicing process in the SAP system.
  
  Solution:
  
  Check Account Configuration: Verify that the contract account specified in the error message is correctly configured for corrective invoicing. This includes checking the account type, status, and any related settings.
  Review Data: Ensure that all necessary data for the corrective invoice is complete and accurate. This includes checking for any missing or incorrect entries in the contract account.
  Authorization Check: Confirm that the user has the appropriate authorizations to create and process corrective invoices. If not, work with your SAP security team to obtain the necessary permissions.
  Consult Documentation: Review SAP documentation or notes related to the error message for any specific guidance or known issues.
  System Configuration Review: If the issue persists, it may be necessary to review the overall configuration of the contract accounts and invoicing processes in the SAP system. This may involve consulting with an SAP functional consultant or technical support.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP03 (Display Invoice) or FP02 (Change Invoice) to review the details of the invoices in question.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.