How To Fix FKKINV048 - Groupe de remplacement pour l'impression de la facture incohérent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Groupe de remplacement pour l'impression de la facture incohérent

trados = fi

Quelle est la cause de ce problème?

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&.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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.

Réponse du système

Comment corriger cette erreur?

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.