How To Fix /SAPCE/FK_REP216 - Correction tax invoice &1 has been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 216

• Message text: Correction tax invoice &1 has been changed

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_REP216 - Correction tax invoice &1 has been changed ?

  The SAP error message /SAPCE/FK_REP216 typically indicates that a correction tax invoice has been modified after it was initially created. This can occur in various scenarios, such as when there are changes to the invoice data that affect tax calculations or reporting.
  Cause:
  
  Modification of Invoice Data: The most common cause is that the invoice has been altered after it was generated, which can include changes to amounts, tax codes, or other relevant fields.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the correction tax invoice correctly.
  System Configuration: Incorrect configuration settings in the tax calculation or invoice processing modules can lead to this error.
  
  Solution:
  
  Review Changes: Check the changes made to the correction tax invoice. Ensure that any modifications are valid and necessary.
  Recreate the Invoice: If the changes are not valid or if the invoice is in an inconsistent state, consider recreating the correction tax invoice from scratch.
  Check Configuration: Review the configuration settings related to tax calculations and invoice processing in your SAP system. Ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may be available.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices) or FB65 (Enter Credit Memos) that may be involved in the process.
  SAP Notes: Search for SAP Notes related to /SAPCE/FK_REP216 for any known issues or updates that may address the problem.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might be affecting the processing of correction tax invoices.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.