How To Fix FKKREPT060 - Receipt print for payment document &1 not possible

FKKREPT060 - Overview

• Message type: E = Error

• Message class: FKKREPT - Receipt Management

• Message number: 060

• Message text: Receipt print for payment document &1 not possible

What causes this issue?

You could not print a receipt for payment document &V1&. This could be
for the following reasons:
The payment document has already been reversed.
There is no entry in the table of clearing information for receipt
printing (<LS>DFKKREPTCL</>) for payment document &V1&.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKREPT060 - Details

• The SAP error message FKKREPT060 indicates that a receipt print for a payment document is not possible. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to print a receipt for a payment document that may not meet certain criteria.
  Causes:
  
  Document Status: The payment document may be in a status that does not allow printing. For example, it might be marked as "processed" or "archived."
  Missing Configuration: There may be missing configuration settings in the system that prevent the receipt from being printed.
  Document Type: The document type of the payment may not be configured to allow receipt printing.
  Authorization Issues: The user may not have the necessary authorizations to print receipts for the specified payment document.
  Technical Issues: There could be technical issues such as problems with the print layout or the output device.
  
  Solutions:
  
  Check Document Status: Verify the status of the payment document. Ensure