How To Fix /SAPCE/FK_REP134 - Tax Invoice/Corr Tax Invoice &1/&2 with status "&3" cannot be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 134

• Message text: Tax Invoice/Corr Tax Invoice &1/&2 with status "&3" cannot be selected

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_REP134 - Tax Invoice/Corr Tax Invoice &1/&2 with status "&3" cannot be selected ?

  The SAP error message /SAPCE/FK_REP134 typically relates to issues encountered when trying to select a tax invoice or correction tax invoice in the SAP system. This error can occur in various scenarios, particularly when dealing with tax reporting or invoice processing.
  Cause:
  The error message indicates that the specified tax invoice or correction tax invoice cannot be selected due to its current status. The status could be one of the following:
  
  The invoice is already processed or posted.
  The invoice is in a status that does not allow further processing (e.g., canceled, blocked).
  The invoice may not exist in the system or may have been deleted.
  There may be authorization issues preventing access to the invoice.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Invoice Status: Verify the status of the invoice or correction invoice in question. You can do this by navigating to the relevant transaction (e.g., FB03 for displaying documents) and checking the document status.
  
  
  Review Document Flow: If the invoice has been processed, check the document flow to understand its current state. If it has been canceled or blocked, you may need to take appropriate actions based on your business processes.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access and process the invoice. If you suspect authorization issues, contact your SAP security team.
  
  
  Consult Documentation: Review any relevant documentation or notes related to the specific transaction or process you are working with. This may provide insights into common issues and resolutions.
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may be involved in the invoice processing workflow.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to tax reporting and invoice processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.