How To Fix /SAPCE/FK_REP022 - Tax invoice No &1 can not be printed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 022

• Message text: Tax invoice No &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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP022 - Tax invoice No &1 can not be printed. ?

  The SAP error message /SAPCE/FK_REP022 Tax invoice No &1 can not be printed typically indicates that there is an issue with the tax invoice that is preventing it from being printed. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Data: The tax invoice may be missing required data or fields that are necessary for printing.
  Status of the Invoice: The invoice might be in a status that does 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 invoice.
  Configuration Issues: There may be issues with the configuration of the printing settings or the output type for tax invoices.
  Technical Errors: There could be underlying technical issues, such as problems with the print program or the spool request.
  
  Solutions:
  
  Check Invoice Data: Verify that all required fields in the tax invoice are filled out correctly. Ensure that the invoice is complete and ready for printing.
  Review Invoice Status: Check the status of the invoice in the system. If it is in a draft state, it may need to be finalized before printing.
  User Authorizations: Ensure that the user attempting to print the invoice has the necessary authorizations. This can be checked in the user roles and profiles.
  Output Configuration: Review the output configuration for tax invoices. Ensure that the output type is correctly set up and that the print program is functioning as expected.
  Check Spool Requests: If the invoice has been sent to the spool, check the spool request for any errors or issues that may have occurred during the printing process.
  Consult Logs: Look at the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to tax invoice processing and printing to ensure compliance with the required procedures.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.