How To Fix /SAPCE/FK_REP233 - Error when assigning external number for Tax Invoice (int. num. &1)


/SAPCE/FK_REP233 - Overview

  • Message type: E = Error

  • Message class: /SAPCE/FK_REP -

  • Message number: 233

  • Message text: Error when assigning external number for Tax Invoice (int. num. &1)

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  • 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_REP233 - Error when assigning external number for Tax Invoice (int. num. &1) ?
    The SAP error message /SAPCE/FK_REP233 typically occurs when there is an issue with the assignment of an external number for a tax invoice. This error is often related to the configuration of number ranges or the assignment of external document numbers in the SAP system.
    
    Cause: Number Range Issues: The external number range for tax invoices may not be properly defined or may be exhausted. This can happen if the number range is not set up correctly in the configuration or if the defined range has been fully utilized. Authorization Issues: The user may not have the necessary authorizations to assign or use the external number range. Configuration Errors: There may be configuration errors in the tax invoice settings or in the document type settings that prevent the assignment of the external number. Document Type Settings: The document type for the tax invoice may not be correctly configured to allow external number assignment.
    Solution: Check Number Range

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