How To Fix 63859 - Enter number of invoice to be printed again

63859 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 859

• Message text: Enter number of invoice to be printed again

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 63859 - Enter number of invoice to be printed again ?

  The SAP error message "63859: Enter number of invoice to be printed again" typically occurs when you are trying to reprint an invoice in the SAP system, but the system requires you to specify which invoice you want to reprint. This error is common in the context of invoice processing and printing in SAP.
  
  Cause:
  
  Missing Invoice Number: The most common cause of this error is that the user has not entered an invoice number when attempting to reprint an invoice.
  Incorrect Transaction: The user may be in the wrong transaction or screen that does not allow for reprinting without specifying an invoice number.
  User Input Error: The user may have entered an incorrect or invalid invoice number.
  
  
  Solution:
  
  Enter Invoice Number: When prompted by the error message, enter the specific invoice number you wish to reprint. Ensure that the invoice number is valid and exists in the system.
  Check Transaction Code: Make sure you are using