How To Fix /SAPCE/FKUA_MES014 - Tax Invoice Number &1 can't be used for selected Correction Tax Invoice!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKUA_MES -

• Message number: 014

• Message text: Tax Invoice Number &1 can't be used for selected Correction Tax Invoice!

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_MES014 - Tax Invoice Number &1 can't be used for selected Correction Tax Invoice! ?

  The SAP error message /SAPCE/FKUA_MES014 indicates that there is an issue with the tax invoice number you are trying to use for a correction tax invoice. This error typically arises in the context of financial transactions, particularly when dealing with tax invoices and corrections in the SAP system.
  Cause:
  
  Invalid Tax Invoice Number: The tax invoice number you are trying to use may not be valid for the correction process. This could be due to it being already used, not existing, or being in a status that does not allow for corrections.
  Incorrect Document Type: The document type of the invoice may not be compatible with the correction process.
  Status of the Original Invoice: The original invoice may be in a status that does not allow for corrections (e.g., it may be already cleared or archived).
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain invoice numbers for corrections.
  
  Solution:
  
  Verify the Tax Invoice Number: Check if the tax invoice number you are trying to use is correct and exists in the system. Ensure that it is not already used for another correction or is in a locked status.
  Check Document Type: Ensure that the document type of the original invoice is appropriate for making corrections. You may need to consult with your SAP administrator or financial team.
  Review the Status of the Original Invoice: Look into the status of the original invoice. If it has been cleared or archived, you may need to reverse that action before making a correction.
  Consult Configuration Settings: If you suspect that configuration settings are causing the issue, consult with your SAP Basis or configuration team to review the settings related to tax invoices and corrections.
  Use the Correct Transaction: Ensure that you are using the correct transaction code for creating a correction tax invoice. Sometimes, using the wrong transaction can lead to such errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation related to tax invoice processing and corrections to ensure compliance with the required procedures.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform corrections on tax invoices. Lack of authorization can sometimes lead to errors.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.