Message type: E = Error
Message class: /SAPCE/FK_REP -
Message number: 132
Message text: Document Form &1 set for Tax Invoice/Corr Tax Invoice &2/&3, export block
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/SAPCE/FK_REP132
- Document Form &1 set for Tax Invoice/Corr Tax Invoice &2/&3, export block ?The SAP error message /SAPCE/FK_REP132 typically indicates an issue related to the configuration of document forms for tax invoices or correction tax invoices in the SAP system. This error can occur during the generation of tax-related documents, particularly when there are issues with the document form settings or export blocks.
Cause: Document Form Configuration: The document form specified for the tax invoice or correction tax invoice may not be correctly configured or may not exist in the system. Export Block: The document may be blocked for export due to various reasons, such as missing data, incorrect settings, or compliance issues. Authorization Issues: The user may not have the necessary authorizations to generate or export the document. Data Inconsistencies: There may be inconsistencies in the data related to the tax invoice or the associated master data.
Solution: Check Document Form Configuration: Go to the transaction code SFP (Form Builder) and verify that the document form specified in the error
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