Message type: E = Error
Message class: FKKREPT - Receipt Management
Message number: 063
Message text: Receipt printed for at least one document
A receipt has already been printed for at least one payment document.
The system settings do not permit a repeat print and the print was
therefore terminated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKREPT063 indicates that a receipt has already been printed for at least one document in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there is an attempt to reprint a receipt that has already been printed, which is not allowed by the system.
Cause: Duplicate Printing Attempt: The most common cause of this error is that the user is trying to print a receipt for a document that has already been printed. Document Status: The document may have a status that prevents it from being printed again, such as being marked as completed or finalized. Configuration Settings: There may be specific configuration settings in the system that restrict the reprinting of receipts.
Solution: Check Document Status: Verify the status of the document for which you are trying to print the receipt. If it has already been printed, you may
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKREPT062 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 documen...
FKKREPT061 Repeat print cancelled by user
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKREPT068 Payment document &1 is being downloaded; receipt print not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKREPT069 Specify a payment document or receipt number
What causes this issue? To perform the transaction you selected, either a payment document or a receipt number has to be known. If this information i...
Click on this link to search all SAP messages.