How To Fix /CCEE/FISI9I001 - Transfer order was already printed for document &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 001

• Message text: Transfer order was already printed for document &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I001 - Transfer order was already printed for document & ?

  The SAP error message /CCEE/FISI9I001 Transfer order was already printed for document & typically indicates that a transfer order (TO) has already been printed, and the system is preventing a reprint to avoid duplication or inconsistencies in the handling of the document.
  Cause:
  
  Duplicate Print Attempt: The most common cause of this error is that the transfer order has already been printed, and the system is designed to prevent reprinting to maintain data integrity.
  Status of the Transfer Order: The transfer order may have a status that indicates it has already been processed or printed.
  Configuration Settings: There may be specific settings in the SAP system that restrict the reprinting of transfer orders once they have been printed.
  
  Solution:
  
  Check Print Status: Verify the print status of the transfer order in the system. You can do this by checking the transfer order document in the relevant transaction (e.g., LT03, LT12).
  Reprint Process: If you need to reprint the transfer order, you may need to change the status of the transfer order or use a specific transaction designed for reprinting. Consult your SAP documentation or system administrator for the correct procedure.
  Customizing Settings: If the requirement to reprint is valid and frequent, consider discussing with your SAP Basis or configuration team to adjust the settings that control the printing process.
  Use of Alternative Documents: If reprinting is not possible, consider using alternative documentation methods (e.g., creating a new transfer order or using a different document type) to fulfill your needs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT12 (Confirm Transfer Order), and others that may help in managing transfer orders.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance on handling specific error messages.
  User Authorization: Ensure that you have the necessary authorizations to perform actions related to transfer orders, as restrictions may lead to errors.
  Documentation: Review the SAP documentation for your specific version, as there may be version-specific nuances in handling transfer orders.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics or warehouse management.