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Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 169
Message text: No es posible compensar la diferencia del IVA
In the invoice, a tax amount is to be displayed for tax code &V1& but
the tax amount is different to the tax amount to be posted by &V2& &V3&.
This difference amount is too high for automatic clearing.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
The billing document &v4& to be invoiced maybe inconsistent. Check the
tax items of this document. If you think the document is consistent but
the present error appears regularly, you then have the possibility to
increase the tolerance limits for the tax difference checks in the
settings for the tax code &v1&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FKKINV169 - No es posible compensar la diferencia del IVA ?
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FKKINV168 Agrupación inconsistente posiciones impuestos &1 documento liquidación &2
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FKKINV167 Factura SD &1 bloqueada
trados = fi¿Qué causa este problema? SD billing document &V1& is locked. The additional status in the header of this document cannot be up...
FKKINV170 Error interno: No es posible compensar la diferencia de IVA
trados = fi¿Qué causa este problema? In the invoice, a tax amount is to be displayed for tax code &V1& but the tax amount is different to ...
FKKINV171 La declaración de impuestos para todas las sociedades no es posible
trados = fi¿Qué causa este problema? In the invoice, a tax amount is to be displayed for tax code &V1& across several company codes. The j...
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