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Message type: E = Error
Message class: FKKPREP - Prepaid Functions
Message number: 029
Message text: Indicador de impuestos &3 no se permite en esta contabilización
You want to post a change to the credit on prepaid account &V1&. The
system determined account &V2& as the reconciliation account. This
account is not designated as a down payment account. Therefore the
posting has to take place without taking tax into consideration.
However, tax code &V3& was determined from Customizing.
The document cannot be posted.
Change the Customizing for posting area 1273 for posting transaction
&V4&.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
If the other settings are correct, and the system determined the correct
account, then remove the entries for the tax code.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FKKPREP029 - Indicador de impuestos &3 no se permite en esta contabilización ?
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FKKPREP028 No se permite contabilización de anticipo sin indicador de impuestos
¿Qué causa este problema? You want to post a paid refill on a prepaid account. Reconciliation account &V1& that was determined for this is ...
FKKPREP027 Aquí no se permite contabilización de anticipo en cuenta prepago
¿Qué causa este problema? You want to post a posting to a prepaid account that is not a paid refill, but is another type of increase or decrease of...
FKKPREP030 Cuenta asociada &1 tiene la categoría fiscal incorrecta
¿Qué causa este problema? You want to post a change to the credit on a prepaid account. The system determined account &V1& as the reconcili...
FKKPREP031 Modificación de saldo ya realizada
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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