How To Fix /SAPCE/FKUA_MES012 - Tax Invoice or Correction Invoice can not be saved!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKUA_MES -

• Message number: 012

• Message text: Tax Invoice or Correction Invoice can not be saved!

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/FKUA_MES012 - Tax Invoice or Correction Invoice can not be saved! ?

  The SAP error message /SAPCE/FKUA_MES012 indicates that a Tax Invoice or Correction Invoice cannot be saved. This error typically arises in the context of the SAP Convergent Invoicing (CI) or SAP Convergent Charging (CC) modules, which are used for billing and invoicing processes.
  Possible Causes:
  
  Missing Required Fields: The invoice may be missing mandatory fields that are required for saving, such as tax codes, customer information, or invoice amounts.
  Validation Errors: There may be validation rules in place that the invoice does not meet, such as incorrect tax calculations or invalid account assignments.
  Document Status: The invoice might be in a status that does not allow it to be saved, such as being in a draft state or already posted.
  Authorization Issues: The user may not have the necessary permissions to save the invoice.
  Configuration Issues: There may be configuration settings in the system that are preventing the invoice from being saved, such as incorrect tax settings or invoice types.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Required Fields: Review the invoice for any missing mandatory fields and ensure all required information is filled in correctly.
  Review Validation Rules: Check the validation rules configured in the system to ensure that the invoice meets all necessary criteria.
  Check Document Status: Verify the status of the invoice. If it is in a draft state, try to finalize it before saving.
  User Authorizations: Ensure that the user has the necessary authorizations to create or save invoices. This may require coordination with the SAP security team.
  Configuration Review: Consult with your SAP configuration team to review the settings related to tax and invoicing to ensure they are correctly set up.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices) to understand the context of the error.
  Documentation: Review SAP documentation related to invoicing and tax processing for best practices and guidelines.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting.