How To Fix FVD_CORR023 - &1 was printed for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CORR - CML: Correspondence Tool

• Message number: 023

• Message text: &1 was printed for &2

What causes this issue?

The correspondence container with the key &V3& was printed.

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 FVD_CORR023 - &1 was printed for &2 ?

  The SAP error message FVD_CORR023 typically relates to issues with the printing of documents in the Financial Services (FS) module, particularly in the context of financial transactions or correspondence. The message indicates that a specific document (identified by &1) was printed for a particular entity (identified by &2).
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The output type or form may not be correctly configured in the system.
  Missing Output Determination: The system may not have determined the correct output for the document.
  Printer Issues: There may be issues with the printer settings or the printer itself.
  Authorization Issues: The user may not have the necessary authorizations to print the document.
  Technical Errors: There could be underlying technical issues in the SAP system that prevent the document from being printed correctly.
  
  Solution:
  To resolve the FVD_CORR023 error, you can take the following steps:
  
  
  Check Output Configuration:
  
  Go to the output determination settings for the relevant document type and ensure that the output type is correctly configured.
  Verify that the form associated with the output type is available and correctly set up.
  
  
  
  Review Output Determination:
  
  Check if the output determination procedure is correctly set up for the document type in question.
  Ensure that the conditions for output determination are met.
  
  
  
  Printer Settings:
  
  Verify that the printer settings in SAP are correct and that the printer is operational.
  Check if the printer is correctly assigned to the user or the output device.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to print the document. This can be checked in the user roles and profiles.
  
  
  
  Check for Technical Issues:
  
  Look for any system logs or error messages that might indicate a technical issue.
  If necessary, consult with your SAP Basis team to check for any underlying system problems.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test print to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like NACE (Output Determination) or SPAD (Spool Administration) to check and configure output settings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  Documentation: Review the documentation for the Financial Services module to understand the output management processes better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.