How To Fix FKKINV169 - No es posible compensar la diferencia del IVA

SAP Error Message - Details

• 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

¿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 the tax amount to be posted by &V2& &V3&.
This difference amount is too high for automatic clearing.

Respuesta del sistema

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

¿Cómo arreglar este 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&.

Procedimiento para Administradoras de Sistemas

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