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

/SAPCE/FK_REP134 - Overview

• 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.

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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.

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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