Message type: E = Error
Message class: PFM_12FI_AP - Message class for FI: payment authorization
Message number: 019
Message text: Payt.authorization &1 has already been printed
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The SAP error message PFM_12FI_AP019, which states "Payt.authorization &1 has already been printed," typically occurs in the context of payment processing within the SAP system. This error indicates that a payment authorization document (identified by &1) has already been printed, and the system is preventing a duplicate print action.
Cause: Duplicate Print Attempt: The most common cause of this error is an attempt to print a payment authorization document that has already been printed. The system is designed to prevent duplicate prints to maintain the integrity of financial documents. Status of Document: The document may have a status that indicates it has already been processed or printed, which triggers this error when a user tries to print it again. Configuration Settings: There may be specific configuration settings in the SAP system that enforce this restriction on printing.
Solution: Check Document Status: Verify the status of the payment authorization document. If it has already been printed, you
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