How To Fix /SAPCE/FK_REP229 - TI (int. num. &1) skipped; missing External number for corrected TI

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 229

• Message text: TI (int. num. &1) skipped; missing External number for corrected TI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP229 - TI (int. num. &1) skipped; missing External number for corrected TI ?

  The SAP error message /SAPCE/FK_REP229 TI (int. num. &1) skipped; missing External number for corrected TI typically occurs in the context of the SAP FI (Financial Accounting) module, particularly when dealing with tax reporting or corrections related to tax invoices (TI). This error indicates that there is a missing external number for a corrected tax invoice, which is necessary for proper processing and reporting.
  Cause:
  
  Missing External Number: The error suggests that the system is unable to find the external number associated with a corrected tax invoice. This could happen if the invoice was not properly processed or if there was an issue during the posting of the invoice.
  Data Inconsistency: There may be inconsistencies in the data related to the tax invoices, such as missing entries in the relevant tables.
  Configuration Issues: Incorrect configuration in the tax reporting settings or in the document types could lead to this error.
  Incorrect Document Flow: If the document flow is not maintained correctly, it may lead to missing references for corrected invoices.
  
  Solution:
  
  Check External Number Assignment: Verify that the external number for the corrected tax invoice is correctly assigned. You may need to check the relevant tables (e.g., BKPF, BSEG) to ensure that the external number exists.
  Review Document Flow: Ensure that the document flow for the invoices is maintained correctly. Check if the original invoice and the corrected invoice are linked properly.
  Reprocess the Invoice: If the invoice was not processed correctly, you may need to reverse and reprocess the invoice to ensure that all necessary data is captured.
  Configuration Review: Review the configuration settings for tax reporting in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to review the documents in question, or FBRA (Reset Cleared Items) to reverse any incorrect postings.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on tax reporting and invoice processing.
  
  If the issue continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP FI for further assistance.