Message type: E = Error
Message class: /SAPCE/FK_REP -
Message number: 224
Message text: Tax Invoice &1 already included in CRTI
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/SAPCE/FK_REP224
- Tax Invoice &1 already included in CRTI ?The SAP error message /SAPCE/FK_REP224 Tax Invoice &1 already included in CRTI typically occurs in the context of tax reporting or invoice processing within the SAP system. This error indicates that the specified tax invoice (represented by &1) has already been included in the CRTI (which stands for "Credit Invoice Reporting" or similar reporting functionality).
Cause: Duplicate Entry: The most common cause of this error is that the tax invoice has already been processed and included in a previous report or submission. This can happen if the same invoice is being processed multiple times. Incorrect Data Entry: There may be a mistake in the data entry or processing logic that leads to the same invoice being attempted for inclusion again. System Configuration: There might be issues with the configuration of the tax reporting module or the way invoices are being handled in the system.
Solution: Check for Duplicates: Verify if the tax invoice has indeed been
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/SAPCE/FK_REP223
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