How To Fix FIN_CORRJ011 - &1 print requests have been processed successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORRJ - messages triggered during Schedule Correspondence JOB

• Message number: 011

• Message text: &1 print requests have been processed successfully.

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 FIN_CORRJ011 - &1 print requests have been processed successfully. ?

  The SAP error message FIN_CORRJ011 typically indicates that there are issues related to the processing of print requests in the financial module of SAP. The message states that a certain number of print requests have been processed successfully, but it may also imply that there are some requests that were not processed correctly or that there are issues with the configuration or execution of the print job.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the output determination settings for the financial documents.
  Printer Settings: The printer settings in SAP may not be correctly configured, leading to issues in processing print requests.
  Authorization Issues: The user may not have the necessary authorizations to execute print requests.
  Document Status: The documents being printed may not be in a status that allows them to be printed.
  Technical Errors: There could be underlying technical issues, such as problems with the spool system or the print server.
  
  Solutions:
  
  
  Check Output Configuration:
  
  Navigate to the output determination settings in the relevant financial module (e.g., FI, CO).
  Ensure that the output types are correctly configured and assigned to the relevant document types.
  
  
  
  Review Printer Settings:
  
  Go to transaction SPAD (Spool Administration) and check the printer settings.
  Ensure that the printer is correctly configured and is available for use.
  
  
  
  Verify User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to execute print requests.
  
  
  
  Check Document Status:
  
  Verify the status of the documents that are being printed. Ensure they are in a status that allows printing.
  
  
  
  Monitor Spool Requests:
  
  Use transaction SP01 to monitor spool requests and check for any errors or issues with the print jobs.
  Look for any failed spool requests that may provide more information about the error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPAD (Spool Administration), SP01 (Spool Request), and NACE (Output Types) for managing print settings.
  Documentation: Review SAP documentation related to output management and print processing in the financial modules.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issues related to the FIN_CORRJ011 error message in SAP.