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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 the correct transaction code for reprinting invoices. Common transaction codes for invoice processing include:
  
  VF02: Change Billing Document
  VF03: Display Billing Document
  VF31: Print Billing Documents
  
  
  Review Invoice Status: Ensure that the invoice you are trying to reprint is in a status that allows for reprinting. For example, it should not be archived or deleted.
  Consult Documentation: If you are unsure about the process, refer to your organization's SAP documentation or user manuals for guidance on reprinting invoices.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to invoice printing. You can search for relevant notes in the SAP Support Portal.
  User Authorization: Ensure that you have the necessary permissions to reprint invoices in the SAP system.
  Training: If you are new to SAP or the specific module you are working in, consider seeking training or assistance from a more experienced colleague or SAP consultant.
  
  If the problem persists after following these steps, it may be beneficial to contact your SAP support team for further assistance.