How To Fix FICA_CORR000 - Receipt printed for partner: &1 account: &2 contract: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_CORR - Correspondence in Contract Accounts Receivable and Payable

• Message number: 000

• Message text: Receipt printed for partner: &1 account: &2 contract: &3

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_CORR000 - Receipt printed for partner: &1 account: &2 contract: &3 ?

  The SAP error message FICA_CORR000 typically indicates that there is an issue related to the printing of a receipt for a specific partner account and contract in the Financial Contract Accounting (FICA) module. This message usually arises when there is a discrepancy or a problem with the receipt generation process.
  Cause:
  
  Incorrect Configuration: The receipt printing configuration may not be set up correctly in the system.
  Missing Data: Required data for the receipt (such as partner details, account information, or contract details) may be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to print receipts.
  Technical Issues: There could be underlying technical issues, such as problems with the printer setup or communication issues with the print server.
  Document Status: The document associated with the receipt may not be in a status that allows for printing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for receipt printing in the FICA module. Ensure that all necessary parameters are correctly set.
  Verify Data: Check the partner account, contract, and any related data to ensure that all required information is present and accurate.
  User Authorizations: Ensure that the user attempting to print the receipt has the necessary authorizations to perform this action.
  Printer Setup: Verify that the printer is correctly configured in the SAP system and that there are no issues with the print server.
  Document Status: Check the status of the document related to the receipt. If it is not in a printable state, you may need to change its status or resolve any issues preventing it from being printed.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment) or FPL1 (Create Payment) to review payment documents.
  SAP Notes: Search for SAP Notes related to FICA and receipt printing for any known issues or patches that may address the problem.
  Documentation: Refer to SAP documentation for FICA to understand the receipt printing process and any prerequisites that need to be met.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.