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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKREPT060 - Receipt print for payment document &1 not possible ?

  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 that it is in a state that allows for receipt printing.
  Review Configuration: Check the configuration settings in the SAP system for receipt printing. Ensure that the necessary settings are in place for the document type you are working with.
  Document Type Settings: Review the settings for the specific document type in the configuration to ensure that receipt printing is enabled.
  User Authorizations: Ensure that the user attempting to print the receipt has the necessary authorizations. This can be checked in the user roles and profiles.
  Check Output Device: Ensure that the output device is correctly configured and available for printing. You can check this in the SAP spool administration.
  Review Print Layout: If there are issues with the print layout, you may need to review and adjust the layout settings in the SAPscript or SmartForms used for printing receipts.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FP03 (Display Payment Document) to check the status of the payment document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed documentation on FI-CA and receipt printing processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or FI-CA support team for further assistance.