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
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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
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