How To Fix FKKREPT063 - Receipt printed for at least one document

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKREPT - Receipt Management

• Message number: 063

• Message text: Receipt printed for at least one document

What causes this issue?

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.

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 FKKREPT063 - Receipt printed for at least one document ?

  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 need to check if a reprint is necessary or if you can issue a new receipt.
  Review Print Logs: Look at the print logs to confirm whether the receipt was indeed printed previously. This can help in understanding the history of the document.
  Use Reprint Functionality: If you need to reprint a receipt, ensure that you are using the correct reprint functionality provided by SAP, if available.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to receipt printing. They may need to adjust settings to allow for reprints if that is a business requirement.
  Error Handling: If the receipt needs to be reprinted due to an error in the original print, consider voiding the original receipt and issuing a new one, if your business process allows for that.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the FI-CA module to understand the receipt printing process and any restrictions that may apply.
  User Training: Ensure that users are trained on the correct procedures for printing receipts to minimize the occurrence of this error.
  
  If the problem continues after following these steps, it may be necessary to engage SAP support for further assistance.