How To Fix /SAPCE/FK_REP234 - Send status of Tax Invoice &1 / &2 set to "&3"

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 234

• Message text: Send status of Tax Invoice &1 / &2 set to "&3"

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_REP234 - Send status of Tax Invoice &1 / &2 set to "&3" ?

  The SAP error message /SAPCE/FK_REP234 typically relates to issues with the status of a tax invoice in the context of the SAP Convergent Invoicing (CI) or similar financial processes. This error message indicates that there is a problem with the status of a tax invoice, which could be due to various reasons.
  
  Cause:
  
  Incorrect Status: The status of the tax invoice may not be set correctly in the system. This could happen if the invoice has not been processed properly or if there are inconsistencies in the data.
  Data Inconsistencies: There may be missing or incorrect data in the invoice that prevents it from being processed correctly.
  
  Configuration Issues: There could be configuration issues in the SAP system that affect how tax invoices are handled.
  Authorization Issues: The user may not have the necessary authorizations to change the status of the tax invoice.
  Integration Issues: If the tax invoice is being sent to an external system