How To Fix /SAPCE/FKRO_REP028 - Skip Foreign VAT Entries and Skip Unknown Vendor/Customer was activated.

/SAPCE/FKRO_REP028 - Overview

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 028

• Message text: Skip Foreign VAT Entries and Skip Unknown Vendor/Customer was activated.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRO_REP028 - Skip Foreign VAT Entries and Skip Unknown Vendor/Customer was activated. ?

  The SAP error message /SAPCE/FKRO_REP028 indicates that the system has encountered a situation where the processing of foreign VAT entries has been skipped due to the activation of specific settings related to foreign VAT handling. This typically occurs in the context of financial reporting or during the execution of certain transactions that involve foreign vendors or customers.
  
  Cause:
  The error message is triggered when:
  
  Foreign VAT Entries: The system is configured to skip foreign VAT entries, which may be due to settings in the configuration of the VAT reporting or foreign transaction handling.
  Unknown Vendor/Customer: The system has identified that there are entries related to vendors or customers that are not recognized or are not set up correctly in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for foreign VAT handling in your SAP system. This can typically be found in the Financial Accounting (FI)