How To Fix /SAPCE/FK_REP131 - Hand Work Flag set for Tax Invoice/Corr Tax Invoice &1/&2, export blocked

/SAPCE/FK_REP131 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 131

• Message text: Hand Work Flag set for Tax Invoice/Corr Tax Invoice &1/&2, export blocked

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_REP131 - Hand Work Flag set for Tax Invoice/Corr Tax Invoice &1/&2, export blocked ?

  The SAP error message /SAPCE/FK_REP131 indicates that there is a "Hand Work Flag" set for a Tax Invoice or Correction Tax Invoice, which is preventing the export of the document. This typically occurs in the context of tax reporting and compliance, where certain invoices may require manual intervention or review before they can be processed further.
  
  Cause:
  
  Hand Work Flag: The primary cause of this error is that the invoice has been marked for manual handling. This could be due to various reasons, such as discrepancies in tax calculations, missing information, or the need for additional approvals.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate when an invoice should be flagged for manual handling.
  User Actions: A user may have manually set the flag on the invoice due to specific business rules or compliance requirements.
  
  
  Solution:
  
  Review the Invoice: Check the details of the Tax Invoice or Correction Tax Invoice referenced