How To Fix RERAIV070 - Print Invoices

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAIV - Invoice for Rent

• Message number: 070

• Message text: Print Invoices

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 RERAIV070 - Print Invoices ?

  The SAP error message RERAIV070 typically relates to issues encountered during the invoice printing process in the SAP system, particularly in the context of the SAP Real Estate Management (RE) module. This error can arise due to various reasons, including configuration issues, missing data, or problems with the print program.
  Cause:
  
  Missing or Incorrect Configuration: The print program or form may not be correctly configured in the system.
  Data Issues: Required data for the invoice may be missing or incomplete, leading to the inability to generate the invoice.
  Authorization Issues: The user may not have the necessary authorizations to execute the print job.
  Technical Errors: There may be underlying technical issues, such as problems with the spool request or printer settings.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the print program and form are correctly configured in the SAP system. This can be done by checking the settings in transaction codes like NACE (for output types) or SPAD (for printer settings).
  
  
  
  Verify Data:
  
  Check the invoice data for completeness. Ensure that all required fields are filled and that there are no inconsistencies in the data.
  Use transaction FB03 to display the invoice and verify that all necessary information is present.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to print invoices. This can be checked in transaction SU53 or by reviewing the user's role assignments.
  
  
  
  Check Spool Requests:
  
  Go to transaction SP01 to check the spool requests. Look for any errors or issues related to the print job.
  If there are errors, investigate the spool request details to identify the root cause.
  
  
  
  Test Print Program:
  
  You can test the print program directly using transaction SE38 or SA38 to run the print program manually and see if it generates any errors.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE, SPAD, FB03, SP01, SE38, and SU53.
  Documentation: Review SAP documentation related to the Real Estate Management module and invoice processing for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the RERAIV070 error message effectively.