Message type: E = Error
Message class: /SAPCE/FK_REP -
Message number: 127
Message text: Created invoice &1 / &2 for DP, residentials, issue date &3
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.
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.
/SAPCE/FK_REP127
- Created invoice &1 / &2 for DP, residentials, issue date &3 ?The SAP error message /SAPCE/FK_REP127 Created invoice &1 / &2 for DP, residentials, issue date &3 typically relates to issues encountered during the invoicing process in the SAP system, particularly in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error message can arise due to various reasons, and understanding the cause and potential solutions is essential for troubleshooting. Possible Causes: Data Inconsistencies: There may be inconsistencies in the data related to the customer account, contract, or invoice details.
Configuration Issues: Incorrect configuration settings in the FI-CA module or related areas can lead to errors during invoice creation. Missing Master Data: Required master data (e.g., customer master, contract master) may be missing or incomplete. Authorization Issues: The user may not have the necessary authorizations to create or process invoices. Technical Errors: There could be underlying technical issues, such as problems with the database or application server. Solutions: Check Data Consistency: Review the data related to
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPCE/FK_REP126
XML file &1 created for invoice &2 / &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/FK_REP125
Error when creating XML file &1 for invoice &2 / &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/FK_REP128
Created corr. invoice &1 / &2 for DP, contr. acc. &3, 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...
/SAPCE/FK_REP129
Created invoice &1 / &2 for DP, contr. acc. &3, 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...
Click on this link to search all SAP messages.