How To Fix /SAPCE/FK_REP133 - Tax Invoice/Corr Tax Invoice &1/&2 not included to CRTI, export blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 133

• Message text: Tax Invoice/Corr Tax Invoice &1/&2 not included to CRTI, 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP133 - Tax Invoice/Corr Tax Invoice &1/&2 not included to CRTI, export blocked ?

  The SAP error message /SAPCE/FK_REP133 indicates that a tax invoice or correction tax invoice is not included in the CRTI (Credit Transfer Invoice) process, and as a result, the export is blocked. This error typically arises in the context of tax reporting and invoice processing within the SAP system, particularly in the area of financial accounting and tax compliance.
  Cause:
  
  Missing Configuration: The tax invoice or correction invoice may not be properly configured in the system to be included in the CRTI process.
  Data Inconsistencies: There may be inconsistencies or missing data in the invoice that prevent it from being processed correctly.
  Status Issues: The invoice may be in a status that does not allow it to be included in the CRTI.
  Authorization Issues: The user may not have the necessary authorizations to process the invoice.
  System Settings: Certain system settings or parameters may be preventing the inclusion of the invoice in the CRTI.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for tax invoices and CRTI in the SAP system. Ensure that the relevant settings are correctly defined.
  Review Invoice Data: Check the specific invoice (identified by &1 and &2 in the error message) for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Status Verification: Confirm the status of the invoice. If it is in a status that does not allow processing, you may need to change its status or resolve any issues preventing it from being processed.
  Authorization Check: Ensure that the user attempting to process the invoice has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the CRTI process and any related configuration settings.
  Debugging: If the issue persists, consider debugging the process to identify any underlying issues in the code or configuration that may be causing the blockage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and others related to invoice processing and tax reporting.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.