How To Fix /SAPCE/FK_REP232 - External num. &1 assigned for Tax Invoice (int. num. &2)

/SAPCE/FK_REP232 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 232

• Message text: External num. &1 assigned for Tax Invoice (int. num. &2)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP232 - External num. &1 assigned for Tax Invoice (int. num. &2) ?

  The SAP error message /SAPCE/FK_REP232 typically indicates an issue related to the assignment of external and internal numbers for tax invoices in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) module. This error usually arises when there is a mismatch or conflict in the numbering system for tax invoices.
  
  Cause:
  
  Number Range Conflict: The external number assigned to the tax invoice is already in use or does not match the expected internal number.
  
  Configuration Issues: The number range settings for tax invoices may not be properly configured in the system.
  Data Integrity Issues: There may be inconsistencies in the database regarding the assignment of external and internal numbers.
  
  
  Solution:
  
  
  Check Number Ranges:
  
  Go to the transaction code SNRO to check the number range object related to tax invoices.
  Ensure that the number ranges are correctly defined and that there are no overlaps or gaps.
  
  
  
  Review Configuration:
  
  Check the configuration settings for tax invoice