How To Fix FKKINV407 - Error during printing of invoicing document &1

FKKINV407 - Overview

• Message type: E = Error

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

• Message number: 407

• Message text: Error during printing of invoicing document &1

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV407 - Error during printing of invoicing document &1 ?

  The SAP error message FKKINV407, which states "Error during printing of invoicing document &1," typically occurs in the context of invoicing and billing processes within the SAP system, particularly in the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there was an issue when attempting to print an invoicing document.
  Causes:
  
  Missing Print Program: The print program associated with the invoicing document may not be defined or may be missing.
  Incorrect Configuration: There may be configuration issues in the output determination settings for the invoicing documents.
  Output Type Issues: The output type for the invoice may not be correctly set up or may not be assigned to the document.
  Authorization Issues: The user may not have the necessary authorizations to execute the print job.
  Technical Errors: There could be technical issues such as problems with the spool request or printer settings.
  Document Status: The invoicing document may be in a status that does not