Do you have any question about this error?
Message type: E = Error
Message class: FIN_CORRJ - messages triggered during Schedule Correspondence JOB
Message number: 015
Message text: &1 print requests could not be processed.
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.
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.
FIN_CORRJ015
- &1 print requests could not be processed. ?The SAP error message FIN_CORRJ015 indicates that there are issues with processing print requests in the financial module. This error typically arises when the system encounters problems while trying to generate or send print outputs for financial documents.
Causes:
- Missing Printer Configuration: The printer may not be configured correctly in the SAP system.
- Output Type Issues: The output type associated with the document may not be set up properly.
- Authorization Issues: The user may not have the necessary authorizations to execute print requests.
- Queue Issues: The print queue may be full or experiencing issues.
- Document Status: The document may be in a status that does not allow printing.
- Technical Errors: There may be underlying technical issues, such as network problems or issues with the SAP spool system.
Solutions:
Check Printer Configuration:
- Go to transaction SPAD to check the printer configuration.
- Ensure that the printer is active and properly configured.
Verify Output Type:
- Check the output type settings in transaction NACE.
- Ensure that the output type is correctly assigned to the document type and that the processing routines are set up.
Review User Authorizations:
- Ensure that the user has the necessary authorizations to execute print requests.
- Check roles and profiles assigned to the user.
Check Print Queue:
- Go to transaction SP01 to view the spool requests.
- Check if there are any stuck or failed print requests and resolve them.
Document Status:
- Verify the status of the document you are trying to print. Ensure it is in a printable state.
Technical Troubleshooting:
- If the issue persists, check for any system logs or error messages that may provide more details.
- Consult with your SAP Basis team to investigate any underlying technical issues.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the FIN_CORRJ015 error message.
Get instant SAP help. Start your 7-day free trial now.
FIN_CORRJ014
&1 email requests could not be processed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_CORRJ012
&1 requests have been skipped.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_CORRJ016
&1 &2: The request could not be initialized.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_CORRJ017
&1 &2: The request could not be created.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.