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

SAP Error Message - Details

• 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

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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 allow printing.
  
  Solutions:
  
  
  Check Output Configuration:
  
  Go to the output determination settings for the invoicing document and ensure that the output type is correctly configured.
  Verify that the print program and form routine are correctly assigned to the output type.
  
  
  
  Review Print Program:
  
  Ensure that the print program associated with the invoice is available and functioning correctly.
  You can check the print program in transaction SE38 or SE80.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to print invoices. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Examine Spool Requests:
  
  Check the spool requests in transaction SP01 to see if there are any errors or issues with the spool output.
  
  
  
  Document Status:
  
  Ensure that the invoicing document is in a status that allows printing. You can check the document status in the relevant transaction.
  
  
  
  Test Printing:
  
  Try to print a different invoice to see if the issue is specific to one document or if it is a broader issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FPL9: Display Invoices
  F.27: Print Invoices
  SP01: Spool Request Overview
  SE38/SE80: For checking and modifying print programs.
  
  
  
  Documentation: Review SAP documentation related to output management and FI-CA for more detailed configuration steps.
  
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, as they can analyze logs and system settings in more detail.