How To Fix /SAPCE/FK_REP128 - Created corr. invoice &1 / &2 for DP, contr. acc. &3, issue date &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 128

• Message text: 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 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_REP128 - Created corr. invoice &1 / &2 for DP, contr. acc. &3, issue date &4 ?

  The SAP error message /SAPCE/FK_REP128 typically relates to issues encountered during the processing of a correction invoice in the context of a document processing (DP) scenario. This error message indicates that there is a problem with the creation of a correction invoice for a specific document.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the original invoice or the correction invoice.
  Missing Information: Required fields or information may be missing in the invoice or related documents.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the correction invoice from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to create or process correction invoices.
  Document Status: The original document may be in a status that does not allow for corrections (e.g., already cleared or archived).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Original Invoice: Review the original invoice for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings related to invoice processing and correction invoices in the SAP system. Ensure that they are set up correctly.
  User Authorizations: Verify that the user attempting to create the correction invoice has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Document Status: Check the status of the original document. If it is in a status that does not allow corrections, you may need to take additional steps to change its status or consult with your SAP support team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB65 (Enter Credit Memo), and FB08 (Reverse Document) that may be involved in the process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on invoice processing and correction procedures.
  Support Channels: If the issue persists, consider reaching out to SAP support or your internal SAP support team 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.