FMCA1021 - Write-off document &1 was printed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

• Message number: 021

• Message text: Write-off document &1 was printed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1021 - Write-off document &1 was printed ?

  The SAP error message FMCA1021, which states "Write-off document &1 was printed," typically occurs in the context of financial management, particularly when dealing with write-off documents in the Funds Management (FM) module. This message indicates that a write-off document has already been printed, and the system is preventing further actions on it to avoid duplication or inconsistencies.
  Cause:
  
  Document Already Printed: The primary cause of this error is that the write-off document has already been printed. The system tracks the status of documents, and once a document is printed, it is marked accordingly.
  Incorrect Document Status: The document may be in a status that does not allow further processing, such as being locked or completed.
  User Action: A user may have attempted to reprint or modify a document that has already been finalized.
  
  Solution:
  
  Check Document Status: Verify the status of the write-off document in the system. You can do this by navigating to the relevant transaction (e.g., FM documents) and checking the document's details.
  Reprint if Necessary: If you need to reprint the document, you may need to reverse the print status or create a new document, depending on your organization's policies and the system's configuration.
  Consult Documentation: Review the SAP documentation or your organization's guidelines on handling printed documents to understand the correct procedures for managing write-off documents.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP FM for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Write-off Document), FMX2 (Change Write-off Document), and FMX3 (Display Write-off Document).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Permissions: Ensure that the user attempting to process the document has the appropriate roles and permissions to perform the required actions.
  
  By following these steps, you should be able to address the FMCA1021 error and manage your write-off documents effectively.