How To Fix VKKTAX112 - Document &1 reposted under document &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VKKTAX - FS-CD: Messages for Insurance Tax

  • Message number: 112

  • Message text: Document &1 reposted under document &2

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  • Self-Explanatory Message

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    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 VKKTAX112 - Document &1 reposted under document &2 ?
    The SAP error message VKKTAX112 indicates that a document has been reposted, which can occur in the context of tax calculations or adjustments in the SAP system. This message typically arises when there is an attempt to repost a document that has already been processed, leading to potential inconsistencies or issues in the financial records.
    
    Cause: Reposting of Documents: The error occurs when a document (e.g., an invoice or a credit memo) is reposted under a different document number. This can happen due to manual adjustments, corrections, or changes in tax calculations.
    Configuration Issues: There may be issues with the configuration of tax settings or document types that lead to improper handling of reposted documents. Data Integrity Issues: If there are inconsistencies in the data or if the document has already been processed in a way that does not allow for reposting, this error can occur.
    Solution: Check Document Status: Verify the status of both the

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