How To Fix /SAPCE/FK_REP121 - Invoice no. &1 / &2 cannot be printed; send status of invoice is "&3"

/SAPCE/FK_REP121 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 121

• Message text: Invoice no. &1 / &2 cannot be printed; send status of invoice is "&3"

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?

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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_REP121 - Invoice no. &1 / &2 cannot be printed; send status of invoice is "&3" ?

  The SAP error message /SAPCE/FK_REP121 indicates that there is an issue with printing an invoice due to its current status. The message typically includes the invoice number and its status, which can help diagnose the problem.
  
  Cause:
  The error message /SAPCE/FK_REP121 usually arises due to one of the following reasons:
  
  
  Invoice Status: The invoice may be in a status that does not allow it to be printed. Common statuses that prevent printing include:
  
  Not Released: The invoice has not been released for printing.
  Cancelled: The invoice has been cancelled and cannot be printed.
  Pending Approval: The invoice is awaiting approval and cannot be printed until it is approved.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict printing based on certain criteria.
  
  
  Authorization Issues: The user attempting to print the invoice may not have the necessary authorizations to print invoices in the current status.
  
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Invoice Status: 
  
  Go