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

/SAPCE/FK_REP021 - Overview

• 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.

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 /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