How To Fix FKKINV736 - Removing the printing lock is not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 736

• Message text: Removing the printing lock is not possible

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 FKKINV736 - Removing the printing lock is not possible ?

  The SAP error message FKKINV736, which states "Removing the printing lock is not possible," typically occurs in the context of invoice processing within the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is an issue with the printing lock on an invoice, preventing it from being released for printing.
  Causes:
  
  Existing Print Lock: The invoice may already have a print lock applied, which prevents any further changes or actions related to printing.
  Status of the Invoice: The invoice might be in a status that does not allow for the removal of the print lock (e.g., it may be in a closed or completed status).
  User Authorizations: The user attempting to remove the print lock may not have the necessary authorizations to perform this action.
  Technical Issues: There could be underlying technical issues or inconsistencies in the database that are causing the print lock to be improperly set.
  
  Solutions:
  
  Check Invoice Status: Verify the status of the invoice. If it is in a status that does not allow for changes, you may need to change its status before attempting to remove the print lock.
  Review Print Lock Settings: Check the settings related to print locks in the configuration. Ensure that the print lock can be removed under the current conditions.
  User Authorizations: Ensure that the user has the necessary authorizations to remove the print lock. This may involve checking roles and permissions in the SAP system.
  Use Transaction Codes: You can use transaction codes like FP03 (Display Invoice) or FPL9 (Display Document) to check the details of the invoice and its print lock status.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance. They may be able to provide insights based on system logs or specific configurations.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for the FI-CA and CI modules for more detailed information on invoice processing and print locks.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  System Logs: Analyze system logs (using transaction codes like SLG1) to identify any underlying issues that may be causing the print lock to persist.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKINV736 error message in SAP.