How To Fix FICA_CD065 - Receipt must not be printed with form &1

FICA_CD065 - Overview

• Message type: E = Error

• Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal

• Message number: 065

• Message text: Receipt must not be printed with form &1

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 FICA_CD065 - Receipt must not be printed with form &1 ?

  The SAP error message FICA_CD065, which states "Receipt must not be printed with form &1," typically occurs in the context of the Financial Accounting (FI) module, particularly in the area of Contract Accounts Receivable and Payable (FI-CA). This error indicates that there is a restriction on printing a receipt using a specific form.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Form Configuration: The form specified in the error message (&1) may not be configured to allow printing for certain types of receipts. This could be due to settings in the form design or in the configuration of the receipt types.
  
  
  Receipt Type Restrictions: Certain receipt types may have restrictions that prevent them from being printed with specific forms. This is often set up in the configuration of the FI-CA module.
  
  
  Document Status: The status of the document or receipt may not allow for printing. For example, if the receipt is already marked