How To Fix FKYCHK025 - Printout in test mode using SAPScript form

SAP Error Message - Details

• Message type: E = Error

• Message class: FKYCHK - Messages for Check Processing

• Message number: 025

• Message text: Printout in test mode using SAPScript form

What causes this issue?

Printing a check using the SAPScript form is primarily for test
purposes. The checks printed in this way are therefore not added to the
check repository. For production cases, this must be done manually.

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 FKYCHK025 - Printout in test mode using SAPScript form ?

  The SAP error message FKYCHK025 typically occurs when there is an issue with the printout of financial documents, particularly when using SAPscript forms in test mode. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the SAP system.
  Cause
  
  Test Mode Restrictions: The error may occur if the system is set to test mode, which can restrict certain functionalities, including printing.
  Missing or Incorrect Data: If the financial document lacks necessary data or if there are inconsistencies in the data being processed, it can trigger this error.
  Form Configuration Issues: The SAPscript form may not be correctly configured or may be missing required elements.
  Authorization Issues: The user may not have the necessary authorizations to execute the print job in test mode.
  
  Solution
  
  Check Test Mode Settings: Ensure that the print job is not being executed in test mode if you intend to perform a real print. You can switch to production mode for the print job.
  Verify Data Completeness: Check the financial document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review SAPscript Form Configuration: 
  
  Go to the SAPscript form in transaction SE71 and check if the form is correctly set up.
  Ensure that all necessary elements (like text elements, windows, etc.) are present and correctly configured.
  
  
  Check User Authorizations: Ensure that the user executing the print job has the necessary authorizations to perform printing tasks.
  Test with Different Data: If possible, try printing a different document to see if the issue is specific to a particular document or a broader issue with the form or configuration.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message, as there may be patches or updates that address the issue.
  
  Related Information
  
  Transaction Codes: 
  
  SE71: For maintaining SAPscript forms.
  SP01: To check the spool requests and see if there are any errors logged.
  
  
  Documentation: Review SAP documentation related to SAPscript and printing configurations for financial documents.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.