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

FKKREPT062 - Overview

• 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.

FKKREPT062 - Details

• 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