How To Fix FKKINV048 - El grupo de sustitución para la impresión de factura es inconsistente

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 048

• Message text: El grupo de sustitución para la impresión de factura es inconsistente

trados = fi

¿Qué causa este problema?

In a billing document you are using a substitute group for invoice
printing. With the combination of <DS:DE.REFDOCNO_KK>external document
number</>/ <DS:DE.LOGSYS>logical system</>/
<DS:DE.PRINT_SUBSTITUTE_KK>substitute group for invoice printing</>/
<DS:DE.ITEM_SIMULATED_KK>line item is simulated</>, the value is &v1&.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

For the balance check, for each substitute group for invoice printing,
the net amounts of the line items <DS:DE.POSTREL_KK>relevant for posting
</> are added together, and the net amounts of the line items
<DS:DE.PRINTREL_KK>relevant for printing</>. This resulted in the
following values:
Amount total relevant for posting: &v2&
Amount total relevant for printing: &v3&
If the substitute group for invoice printing contains line items with
different tax procedures, the amounts are cumulated by tax procedure. In
this case, it is the combination of <DS:DE.ERMWSKZ>tax determination
code</>/<DS:DE.MWSKZ> tax on sales and purchases code</> /
<DS:DE.STRKZ_KK>tax code for other taxes</>/ <DS:DE.TXJCD>jurisdiction
code</>/ <DS:DE.TAX_GROUP_KK>grouping of tax items</>.
The substitute group for invoicing printing is not consistent for the
combination specified due to one of the following reasons:
There are no items relevant for posting.
There are no items relevant for printing.
The amount totals are different.
The balance check is not as thorough if the <DS:DE.TAX_INCLUDED_KK> Tax
Included in Amount</> field is set differently for posting-relevant
items and printing-relevant items. Example: You print out gross amounts,
but post net amounts. In the case the system only checks that the
balances have the same +/- sign and that the sum of the gross amounts in
smaller the twice the sum of the net amounts.

Respuesta del sistema

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.