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

/SAPCE/FKUA_MES014 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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