How To Fix /SAPCE/FKRU300 - Print document for reference billing document &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 300

• Message text: Print document for reference billing document &1 not found

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRU300 - Print document for reference billing document &1 not found ?

  The SAP error message /SAPCE/FKRU300 Print document for reference billing document &1 not found typically indicates that the system is unable to find a print document associated with a specific billing document. This can occur in various scenarios, such as when trying to print invoices or billing documents that have not been properly processed or generated.
  Causes:
  
  Missing Print Document: The print document for the specified billing document may not have been created or may have been deleted.
  Incorrect Document Status: The billing document may not be in a status that allows for printing (e.g., it may be in a draft state).
  Configuration Issues: There may be issues with the configuration of the output types or the print program associated with the billing document.
  Authorization Issues: The user may not have the necessary authorizations to access the print document.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from locating the print document.
  
  Solutions:
  
  Check Document Status: Verify that the billing document is in a status that allows for printing. If it is in a draft state, it may need to be finalized first.
  Reprocess Output: If the print document was not generated, you can try to reprocess the output for the billing document. This can often be done through the transaction code VF02 (Change Billing Document) or VF03 (Display Billing Document) by checking the output conditions.
  Check Output Configuration: Review the output type configuration in transaction NACE for billing documents. Ensure that the output type is correctly set up and that the associated print program is functioning properly.
  Check for Authorizations: Ensure that the user has the necessary authorizations to access and print the billing document.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult with Basis Team: If the issue persists, it may be necessary to consult with the SAP Basis team to check for any underlying system issues or inconsistencies.
  
  Related Information:
  
  Transaction Codes: 
  
  VF02 - Change Billing Document
  VF03 - Display Billing Document
  NACE - Output Types Configuration
  SLG1 - Application Log
  
  
  Output Types: Familiarize yourself with the output types relevant to billing documents and ensure they are correctly configured.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.