How To Fix /SAPCE/FK_REP013 - None new invoices in the selection. Check field "Reprint allowed".

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 013

• Message text: None new invoices in the selection. Check field "Reprint allowed".

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 /SAPCE/FK_REP013 - None new invoices in the selection. Check field "Reprint allowed". ?

  The SAP error message /SAPCE/FK_REP013 None new invoices in the selection. Check field "Reprint allowed". typically occurs when you are trying to reprint invoices in the SAP system, but the system does not find any invoices that meet the criteria for reprinting. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Reprint Allowed Field: The error suggests that the "Reprint allowed" field is not set for the invoices you are trying to reprint. This field determines whether an invoice can be reprinted or not.
  Selection Criteria: The selection criteria you have used may not match any invoices that are eligible for reprinting. This could be due to date ranges, document types, or other filters applied during the selection process.
  Invoice Status: The invoices you are trying to reprint may not be in a status that allows reprinting (e.g., they may have been canceled or marked as completed).
  Authorization Issues: There may be authorization issues preventing you from accessing certain invoices.
  
  Solutions:
  
  
  Check the "Reprint Allowed" Field:
  
  Go to the invoice document in question and check if the "Reprint allowed" field is set to "Yes" or "Allowed". If it is not, you may need to change the settings or consult with your SAP administrator.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria you are using to find invoices for reprinting are correct. Adjust the date range, document type, or other filters to ensure they match the invoices you want to reprint.
  
  
  
  Verify Invoice Status:
  
  Check the status of the invoices you are trying to reprint. If they are not in a reprintable status, you may need to take appropriate actions to change their status or select different invoices.
  
  
  
  Consult with SAP Administrator:
  
  If you are unsure about the settings or if you do not have the necessary permissions, consult with your SAP administrator or support team for assistance.
  
  
  
  Check for Customizations:
  
  If your organization has customized the SAP system, there may be additional settings or configurations that affect the reprinting of invoices. Check with your technical team for any custom logic that may be impacting this process.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on invoice processing and reprinting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check invoice details.
  User Authorizations: Ensure that you have the necessary authorizations to access and reprint invoices in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.