How To Fix FSC1051 - Installment plan &1 saved and print order created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 051

• Message text: Installment plan &1 saved and print order created

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 FSC1051 - Installment plan &1 saved and print order created ?

  The SAP error message FSC1051, which states "Installment plan &1 saved and print order created," typically indicates that there is an issue related to the processing of an installment plan in the SAP system. This message is not necessarily an error but rather an informational message that indicates that the installment plan has been saved and a print order has been created.
  Cause:
  
  Installment Plan Creation: The message is triggered when an installment plan is created or modified in the system.
  Print Order Generation: The system generates a print order for the installment plan, which may be related to the documentation or notification that needs to be sent to the customer.
  Configuration Issues: There may be configuration settings in the SAP system that affect how installment plans and print orders are processed.
  
  Solution:
  
  Check the Print Order: Verify if the print order has been generated correctly. You can check the print queue or the output management settings in SAP to ensure that the print job is processed.
  Review Configuration: If there are issues with the installment plan or print order, review the configuration settings related to installment plans and output management in the SAP system. Ensure that all necessary parameters are set correctly.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  User Authorization: Ensure that the user has the necessary authorizations to create and manage installment plans and print orders.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the FSC1051 message and its implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Create Installment Plan) and FPL2N (Change Installment Plan) to manage installment plans.
  Output Management: Understand how output management works in SAP, including the configuration of output types and conditions for printing.
  SAP Notes: Check for any SAP Notes related to the FSC1051 message for potential bug fixes or updates that may address known issues.
  
  If the message is causing operational issues or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.