How To Fix /SAPCE/FK_REP097 - Internal error: previous print document to bill.doc. &1 is not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 097

• Message text: Internal error: previous print document to bill.doc. &1 is not found.

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_REP097 - Internal error: previous print document to bill.doc. &1 is not found. ?

  The SAP error message /SAPCE/FK_REP097 Internal error: previous print document to bill.doc. &1 is not found typically indicates that there is an issue with the printing or generation of a document in the SAP system. This error can occur in various contexts, often related to billing or document processing.
  Causes:
  
  Missing Document: The error suggests that a previous document that is supposed to be printed or referenced is missing or not found in the system.
  Incorrect Document Number: The document number referenced in the error message may be incorrect or not exist in the database.
  Authorization Issues: The user may not have the necessary permissions to access the document.
  System Configuration: There may be issues with the configuration of the print settings or the output device.
  Temporary System Glitch: Sometimes, temporary issues in the SAP system can lead to such errors.
  
  Solutions:
  
  Check Document Existence: Verify if the document number mentioned in the error message exists in the system. You can do this by searching for the document in the relevant transaction (e.g., billing document, invoice).
  Review Print Settings: Ensure that the print settings and output device configurations are correct. Check if the output type is properly configured.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and print the document.
  Reprocess the Document: If the document is missing, you may need to reprocess the billing or document generation to create the document again.
  Check for System Updates: Sometimes, applying the latest patches or updates to the SAP system can resolve internal errors.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document) or SP01 (Spool Request) to investigate the issue further.
  Logs and Traces: Check system logs (SM21) and application logs (SLG1) for any additional error messages or warnings that could provide more context.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering in SAP.