How To Fix >6025 - ***** FKK_PRINT_CORR_CONTAINER 025 - 039 ********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 025

• Message text: ***** FKK_PRINT_CORR_CONTAINER 025 - 039 ********************************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >6025 - ***** FKK_PRINT_CORR_CONTAINER 025 - 039 ******************************** ?

  The SAP error message 6025 related to FKK_PRINT_CORR_CONTAINER typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error is often associated with issues in the printing or processing of billing documents or payment requests.
  Cause:
  The error message 6025 indicates that there is a problem with the container used for printing or processing billing documents. This could be due to several reasons, including:
  
  Missing or Incorrect Data: The data required for the print job may be incomplete or incorrect.
  Configuration Issues: There may be issues with the configuration of the print program or the output type.
  Authorization Issues: The user may not have the necessary authorizations to execute the print job.
  Technical Errors: There could be underlying technical issues, such as problems with the print server or the spool request.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all required data for the billing document or payment request is complete and correct. This includes checking for missing fields or incorrect entries.
  
  
  Review Configuration: Verify the configuration settings for the print program and output type. Ensure that they are set up correctly in the system.
  
  
  Check Authorizations: Make sure that the user executing the print job has the necessary authorizations. You can check this in the user roles and profiles.
  
  
  Analyze the Spool Request: Go to transaction SP01 to check the spool request for any additional error messages or details that can provide more context about the issue.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program FKK_PRINT_CORR_CONTAINER to identify where the error is occurring in the code.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing payment requests) and FBL5N (for displaying customer line items).
  Documentation: Review the SAP documentation for the FI-CA module and any specific guides related to printing and billing processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message 6025 related to FKK_PRINT_CORR_CONTAINER.