How To Fix FKKINV404 - No print parameters defined; printing not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 404

• Message text: No print parameters defined; printing not possible

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV404 - No print parameters defined; printing not possible ?

  The SAP error message FKKINV404: No print parameters defined; printing not possible typically occurs in the context of the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules when attempting to print invoices or other documents. This error indicates that the system cannot find the necessary print parameters to execute the printing function.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Print Parameters: The print parameters for the invoice or document type have not been defined in the system.
  Incorrect Configuration: The configuration settings for the print program or form may not be set up correctly.
  User Authorizations: The user may not have the necessary authorizations to access the print parameters.
  Document Type Issues: The specific document type being printed may not have associated print settings.
  
  Solution:
  To resolve the FKKINV404 error, you can follow these steps:
  
  
  Define Print Parameters:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Print > Define Print Parameters.
  Ensure that the print parameters for the relevant document type are defined correctly.
  
  
  
  Check Form and Program:
  
  Ensure that the correct print form (Smart Form or SAPscript) is assigned to the document type.
  Check the print program associated with the form to ensure it is correctly configured.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the print parameters and execute the print function.
  
  
  
  Document Type Configuration:
  
  Check the configuration for the specific document type you are trying to print. Ensure that it is set up to allow printing.
  
  
  
  Testing:
  
  After making the necessary changes, test the printing function again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SFP (for Smart Forms), SE71 (for SAPscript), and SPRO (for configuration).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to printing in FI-CA or CI.
  Documentation: Review SAP documentation for detailed guidance on configuring print parameters and forms.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation, as there may be underlying system issues or additional configurations required.