How To Fix FKKREPT062 - No receipt printed for payment document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKREPT - Receipt Management

• Message number: 062

• Message text: No receipt printed for payment document &1

What causes this issue?

No receipt can be printed for payment document &V1&. This could have one
of the following causes:
The payment document comes from a payment lot from an external payment
collector, such as a bank or a postal office, and has not yet been
confirmed.
A payment document has already been reversed.
Reconciliation is made using payment document &V1& without any entry
being necessary in table <LS>DFKKREPTCL</>.

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 FKKREPT062 - No receipt printed for payment document &1 ?

  The SAP error message FKKREPT062 indicates that no receipt was printed for the specified payment document. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where payment documents are processed and receipts are generated.
  Cause:
  The error can be caused by several factors, including:
  
  Receipt Configuration: The system may not be configured to print receipts for the specific payment document type.
  Missing Print Parameters: The print parameters for the receipt may not be set up correctly in the system.
  Document Status: The payment document may not be in a status that allows for receipt printing (e.g., it may be in a draft state).
  Output Type: The output type for the receipt may not be defined or may not be assigned to the payment document.
  Authorization Issues: The user may not have the necessary authorizations to print receipts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for receipt printing in the SAP system. Ensure that the relevant output types are defined and linked to the payment document types.
  
  
  
  Review Print Parameters:
  
  Check the print parameters for the receipt. Ensure that the necessary settings are in place for the receipt to be printed.
  
  
  
  Document Status:
  
  Confirm that the payment document is in a status that allows for receipt printing. If it is in a draft or incomplete state, complete the document first.
  
  
  
  Output Type Assignment:
  
  Ensure that the output type for the receipt is correctly assigned to the payment document. You can check this in the output determination settings.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to print the receipt has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Check for Errors in the Print Program:
  
  If the print program is custom, check for any errors or issues in the code that may prevent the receipt from being generated.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FPAYH (for payment documents) or FPL9 (for payment document processing) to investigate further.
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring output types and receipt printing.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to enable receipt printing for the specified payment document.