How To Fix /SAPCE/FKBG_REP014 - Missing cash regime VAT type in /SAPCE/FKBG_FIM for document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKBG_REP -

• Message number: 014

• Message text: Missing cash regime VAT type in /SAPCE/FKBG_FIM for document type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKBG_REP014 - Missing cash regime VAT type in /SAPCE/FKBG_FIM for document type &1 ?

  The SAP error message /SAPCE/FKBG_REP014 Missing cash regime VAT type in /SAPCE/FKBG_FIM for document type &1 typically indicates that there is a configuration issue related to the VAT type for cash regime documents in the SAP system. This error is often encountered in the context of financial transactions, particularly when dealing with cash-based accounting or specific document types that require VAT processing.
  Cause:
  
  Missing Configuration: The error suggests that the VAT type for the specified document type is not defined in the configuration settings for cash regime processing.
  Document Type Issues: The document type referenced by &1 may not have the necessary VAT type assigned in the system.
  Inconsistent Data: There may be inconsistencies or missing entries in the relevant tables that manage VAT types and cash regimes.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for cash regime VAT types in the SAP system. This is typically found in the Financial Accounting (FI) module.
  Ensure that the VAT type is correctly defined for the specific document type that is causing the error.
  
  
  
  Maintain VAT Types:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to maintain the VAT types for cash regime processing.
  Ensure that the necessary VAT types are assigned to the document type in question.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type referenced in the error message. Ensure that it is configured to use the appropriate cash regime VAT type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to cash regime processing and VAT configuration for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, OBCO, and FB60 for invoice processing.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional insights into cash regime VAT processing.
  User Roles: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting to further investigate the problem.