How To Fix FVD_CORR033 - Last account statement has not been printed yet

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CORR - CML: Correspondence Tool

• Message number: 033

• Message text: Last account statement has not been printed yet

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CORR033 - Last account statement has not been printed yet ?

  The SAP error message FVD_CORR033 indicates that the last account statement for a specific account has not been printed yet. This error typically arises in the context of financial transactions or account management within the SAP system, particularly in modules related to financial services or accounts receivable.
  Cause:
  The error occurs when a user attempts to perform an action that requires the last account statement to be printed or processed, but the system detects that this has not been completed. This can happen due to several reasons:
  
  The account statement generation process has not been executed.
  There may be a delay or issue in the printing process.
  The account statement might be in a status that prevents it from being printed (e.g., it is still in draft status).
  There could be configuration issues or missing authorizations that prevent the printing of the statement.
  
  Solution:
  To resolve the FVD_CORR033 error, you can follow these steps:
  
  
  Check Account Statement Status:
  
  Verify if the last account statement has been generated and is in the correct status for printing. You can do this by navigating to the relevant transaction or report that displays account statements.
  
  
  
  Generate the Account Statement:
  
  If the statement has not been generated, you may need to run the report or transaction that generates the account statement for the account in question.
  
  
  
  Print the Account Statement:
  
  Once the statement is generated, ensure that it is printed. You can do this through the appropriate printing transaction or by using the print function in the report.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to account statement generation and printing. Ensure that all necessary parameters are set correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to generate and print account statements. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions related to the module you are working with, as the steps may vary based on the version and configuration of your SAP system.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with account statements, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or specific financial services transactions.
  SAP Notes: Search for SAP Notes related to FVD_CORR033 for any updates or specific fixes provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FVD_CORR033 error and ensure that the last account statement is printed successfully.