How To Fix FISA_LOC373 - Cannot print check

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 373

• Message text: Cannot print check

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 FISA_LOC373 - Cannot print check ?

  The SAP error message FISA_LOC373: "Cannot print check" typically occurs in the context of financial transactions, particularly when attempting to print checks in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  
  Missing Configuration: The check printing configuration may not be set up correctly in the SAP system. This includes settings related to the check layout, printer configuration, or form settings.
  
  
  Incorrect Printer Settings: The printer may not be correctly configured or may not be available. This can include issues with the printer being offline or not properly connected to the network.
  
  
  Authorization Issues: The user attempting to print the check may not have the necessary authorizations to perform the printing action.
  
  
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the payment document.
  
  
  Form Issues: The form used for printing the check may be missing, corrupted, or not properly assigned to the payment method.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the check printing configuration is correctly set up in the SAP system. This includes checking the payment method settings and ensuring that the correct form is assigned.
  
  
  
  Printer Settings:
  
  Ensure that the printer is correctly configured in SAP. Check if the printer is online and accessible. You can do this by going to the transaction SPAD (Spool Administration) and checking the status of the printer.
  
  
  
  User Authorizations:
  
  Check the user’s authorizations to ensure they have the necessary permissions to print checks. This can be done by reviewing the user roles and authorizations in transaction SU01.
  
  
  
  Data Validation:
  
  Review the payment document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  
  Form Assignment:
  
  Check if the correct form is assigned to the payment method. You can do this in the configuration settings for payment methods in transaction OBPM1 or similar.
  
  
  
  Test Printing:
  
  Try printing a test check to see if the issue persists. This can help isolate whether the problem is with a specific document or a broader system issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBZP: Configuration for payment methods
  SPAD: Spool Administration
  SU01: User Maintenance
  
  
  Documentation: Review SAP documentation or user manuals related to check printing and payment processing for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.