How To Fix /SAPCE/FK_REP132 - Document Form &1 set for Tax Invoice/Corr Tax Invoice &2/&3, export block

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 message exists and is correctly configured.
  Ensure that the form is active and properly linked to the relevant output type.
  
  
  
  Review Export Block Settings:
  
  Check the settings related to export blocks in the configuration for tax invoices. This can typically be found in the customizing settings under Financial Accounting (FI) or related modules.
  Ensure that there are no restrictions or blocks preventing the export of the document.
  
  
  
  Verify User Authorizations:
  
  Ensure that the user attempting to generate the document has the necessary authorizations. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Data Validation:
  
  Review the data associated with the tax invoice or correction tax invoice. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Check for any missing master data that may be required for the document generation.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the document generation process again to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and SFP (Form Builder).
  SAP Documentation: Review SAP documentation related to tax invoice processing and document form configuration for additional insights.
  Support Community: Consider reaching out to the SAP Community or forums for additional support and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.