How To Fix /SAPCE/FK_REP120 - Tax invoice no. & assigned to sequential number &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 120

• Message text: Tax invoice no. & assigned to sequential number &

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_REP120 - Tax invoice no. & assigned to sequential number & ?

  The SAP error message /SAPCE/FK_REP120 typically relates to issues with tax invoice processing in the SAP system, particularly in the context of the Brazil localization (SAP Brazil). This error can occur during the generation of tax documents or reports, such as the SPED (Sistema Público de Escrituração Digital) reports, which are required for tax compliance in Brazil.
  Cause:
  The error message /SAPCE/FK_REP120 usually indicates that there is a problem with the tax invoice number or the sequential number assigned to it. Common causes include:
  
  Missing or Incorrect Invoice Number: The tax invoice number may not be correctly assigned or may be missing.
  Duplicate Invoice Numbers: The system may detect that the invoice number has already been used, leading to a conflict.
  Configuration Issues: There may be issues with the configuration of the tax reporting settings in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data related to the tax invoices, such as incorrect entries in the database.
  
  Solution:
  To resolve the /SAPCE/FK_REP120 error, you can take the following steps:
  
  Check Invoice Number: Verify that the tax invoice number is correctly assigned and is unique. Ensure that there are no duplicates in the system.
  Review Configuration: Check the configuration settings for tax reporting in the SAP system. Ensure that all necessary parameters are correctly set up.
  Data Validation: Validate the data related to the tax invoices. Look for any inconsistencies or missing information that could be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the /SAPCE/FK_REP120 error for specific guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that address the issue.
  
  Related Information:
  
  SPED Compliance: Ensure that your organization is compliant with Brazilian tax regulations, as this error is often related to SPED reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP user forums or communities where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the /SAPCE/FK_REP120 error in your SAP system.