Message type: E = Error
Message class: VKKTAX - FS-CD: Messages for Insurance Tax
Message number: 112
Message text: Document &1 reposted under document &2
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
VKKTAX111
Enter country
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKTAX110
No tax schedule available for payments on account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKTAX113
Document &1 has more tax lines than are available in tax schedule &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VKKTAX114
Tax rate &1 invalid in document &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.