How To Fix FKKREPT011 - No receipt number was found

FKKREPT011 - Overview

• Message type: E = Error

• Message class: FKKREPT - Receipt Management

• Message number: 011

• Message text: No receipt number was found

trados = docu -> fi -> fica

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the settings of the number range for printing receipts.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKREPT011 - Details

• The SAP error message FKKREPT011: No receipt number was found typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find a receipt number associated with a specific transaction or document. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Receipt Data: The receipt number may not have been generated or recorded in the system due to a processing error or oversight.
  Incorrect Document Reference: The document or transaction you are trying to process may not be linked to a valid receipt.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data integrity that prevent the system from retrieving the receipt number.
  Authorization Issues: The user may not have the necessary permissions to view or access the receipt information.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not