Message type: E = Error
Message class: U0 - Correction checks, on demand checks
Message number: 047
Message text: Check for additional payment & already printed
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U0047
- Check for additional payment & already printed ?The SAP error message U0047, which states "Check for additional payment & already printed," typically occurs in the context of financial transactions, particularly when dealing with payment processing or check printing in SAP. This error indicates that there is an issue with the payment document that is being processed, specifically that the system has detected that a check has already been printed for the payment in question.
Cause: Duplicate Payment Attempt: The error often arises when there is an attempt to print a check for a payment that has already been processed and printed. Incorrect Payment Status: The payment document may not be in the correct status for reprocessing or printing.
Configuration Issues: There may be configuration settings in the payment processing or check printing modules that are not set up correctly. User Error: The user may have inadvertently selected the wrong payment document or attempted to print a check that is not eligible for
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