How To Fix /SAPCE/FK_REP021 - Correction tax invoice No &2 / &1 can not be printed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 021

• Message text: Correction tax invoice No &2 / &1 can not be printed.

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 /SAPCE/FK_REP021 - Correction tax invoice No &2 / &1 can not be printed. ?

  The SAP error message /SAPCE/FK_REP021 indicates that there is an issue with printing a correction tax invoice. This error typically arises in the context of financial accounting and invoicing processes within SAP, particularly when dealing with correction invoices or adjustments to previously issued invoices.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The correction tax invoice may be missing required data or fields that are necessary for printing.
  Incorrect Configuration: There may be issues with the configuration settings for tax invoices in the SAP system.
  Document Status: The status of the invoice might not allow it to be printed (e.g., it may be in a draft state or already printed).
  Authorization Issues: The user may not have the necessary permissions to print the correction invoice.
  Technical Issues: There could be underlying technical issues, such as problems with the printer setup or output device configuration.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Invoice Data: Verify that all required fields in the correction tax invoice are filled out correctly. Ensure that the invoice is complete and valid.
  Review Configuration: Check the configuration settings for tax invoices in the SAP system. Ensure that the settings are correct and that the system is configured to handle correction invoices properly.
  Document Status: Confirm the status of the invoice. If it is in a draft state, you may need to release it or change its status to allow printing.
  User Authorization: Ensure that the user attempting to print the invoice has the necessary authorizations. You may need to check user roles and permissions in the SAP system.
  Check Printer Settings: Verify that the printer settings and output device configurations are correct. Ensure that the printer is connected and functioning properly.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB70 (Create Invoice), and FB75 (Create Credit Memo) to navigate through the invoicing process.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  Documentation: Review SAP documentation related to financial accounting and invoicing for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to enable the printing of the correction tax invoice.