How To Fix FSC1050 - Printing of letter for &1 was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 050

• Message text: Printing of letter for &1 was cancelled

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1050 - Printing of letter for &1 was cancelled ?

  The SAP error message FSC1050, which states "Printing of letter for &1 was cancelled," typically occurs in the context of the Financial Services module, particularly when dealing with customer correspondence or document printing. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  User Cancellation: The user may have manually canceled the printing process.
  Printer Issues: There may be issues with the printer configuration, such as the printer being offline or not properly set up in SAP.
  Output Device Configuration: The output device may not be correctly configured in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to print the document.
  Document Status: The document may be in a status that does not allow printing.
  Technical Errors: There could be underlying technical issues, such as problems with the spool request or the print program.
  
  Solutions:
  
  Check User Actions: Verify if the printing was canceled by the user. If so, re-initiate the printing process.
  Printer Status: Check the status of the printer. Ensure that it is online and properly configured in SAP.
  Output Device Settings: Review the output device settings in transaction SPAD (Spool Administration) to ensure that the device is correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to print the document. This can be checked in transaction SU53 (Authorization Check).
  Document Review: Check the status of the document in question to ensure it is eligible for printing.
  Spool Request: Go to transaction SP01 (Spool Request) to check the status of the spool request related to the printing. Look for any errors or issues that may have occurred during the printing process.
  Reprint the Document: If the issue is resolved, attempt to reprint the document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPAD (Spool Administration), SP01 (Spool Request), and SU53 (Authorization Check).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to printing in your version of SAP.
  Documentation: Review SAP documentation or help files related to the Financial Services module for additional context on document printing.
  
  If the problem persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or technical support for further investigation.