How To Fix /SAPCE/FK_REP130 - External Number for Tax Invoice/Corr Tax Invoice &1/&2 already set.

/SAPCE/FK_REP130 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 130

• Message text: External Number for Tax Invoice/Corr Tax Invoice &1/&2 already set.

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_REP130 - External Number for Tax Invoice/Corr Tax Invoice &1/&2 already set. ?

  The SAP error message /SAPCE/FK_REP130 External Number for Tax Invoice/Corr Tax Invoice &1/&2 already set typically occurs in the context of financial accounting, particularly when dealing with tax invoices or correction tax invoices. This error indicates that the external number for the specified tax invoice or correction tax invoice has already been assigned or set in the system, and the system does not allow duplicate entries for these external numbers.
  
  Cause:
  
  Duplicate Entry: The most common cause of this error is an attempt to create or post a tax invoice or correction tax invoice with an external number that has already been used in the system.
  Incorrect Configuration: There may be issues with the configuration of the number ranges for tax invoices, leading to conflicts or overlaps.
  Data Migration Issues: If data was migrated from another system, there may be duplicate external numbers that were not properly handled during the migration process.
  
  
  Solution:
  
  Check Existing Entries: