How To Fix /SAPCE/FKUA_MES001 - Invoice have been already printed, change mode is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKUA_MES -

• Message number: 001

• Message text: Invoice have been already printed, change mode is not possible.

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/FKUA_MES001 - Invoice have been already printed, change mode is not possible. ?

  The SAP error message /SAPCE/FKUA_MES001 Invoice have been already printed, change mode is not possible typically occurs in the context of invoice processing within the SAP system, particularly when dealing with the Financial Accounting (FI) module or related components. This error indicates that the invoice in question has already been printed, and as a result, the system does not allow any changes to be made to it.
  Cause:
  
  Invoice Status: The invoice has been printed, which locks it for further modifications to maintain data integrity and prevent discrepancies.
  Document Flow: The invoice may be part of a document flow that requires it to remain unchanged once printed.
  Configuration Settings: Certain configurations in the SAP system may enforce strict rules regarding the modification of printed documents.
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in the system. If it has been printed, you may need to reverse or cancel the invoice if changes are necessary.
  Use a New Document: If changes are required, consider creating a new invoice instead of modifying the existing one.
  Consult with SAP Support: If you believe the invoice should be editable, consult with your SAP support team or system administrator to check if there are any specific configurations or authorizations that can be adjusted.
  Review Configuration: If you have access, review the configuration settings related to invoice processing to understand the rules applied to printed invoices.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) for invoice processing.
  Document Flow: Understand the document flow in SAP to see how invoices relate to other documents (e.g., purchase orders, goods receipts).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to invoices in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP technical team for further investigation.