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

/SAPCE/FK_REP120 - Overview

• 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