How To Fix FVD_CORR011 - &1 request(s) printed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CORR - CML: Correspondence Tool

• Message number: 011

• Message text: &1 request(s) printed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CORR011 - &1 request(s) printed ?

  The SAP error message FVD_CORR011 typically indicates that there are one or more requests that have been printed, but there may be issues related to the processing of these requests. This error is often encountered in the context of financial document processing, particularly in the area of payment processing or document management.
  Cause:
  
  Printed Requests: The error suggests that there are requests that have already been printed, which may not be processed further until certain conditions are met.
  Status Issues: The requests may have a status that prevents further processing, such as being in a "printed" state.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected workflow for handling printed requests.
  User Authorization: The user may not have the necessary authorizations to process the printed requests.
  
  Solution:
  
  Check Request Status: Review the status of the requests that are printed. Ensure that they are in the correct state for further processing.
  Reprint or Cancel: If the requests need to be reprocessed, consider reprinting them or canceling them if they are no longer needed.
  Review Configuration: Check the configuration settings related to document processing and printing in the SAP system. Ensure that they are set up correctly.
  User Authorization: Verify that the user has the necessary permissions to process the requests. If not, contact your SAP administrator to adjust the authorizations.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or manage the requests, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details about the requests in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.