How To Fix U0071 - Check has already been printed

SAP Error Message - Details

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 071

• Message text: Check has already been printed

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 U0071 - Check has already been printed ?

  The SAP error message U0071, which states "Check has already been printed," typically occurs in the context of financial transactions, particularly when dealing with check processing in the SAP system. This error indicates that the system has detected that a check you are trying to print has already been printed previously, and therefore, it cannot be printed again to prevent duplication.
  Causes:
  
  Duplicate Print Attempt: The most common cause is that the check has already been printed, and the system is preventing a duplicate print.
  Incorrect Document Status: The status of the payment document may not allow for reprinting.
  Configuration Issues: There may be issues with the configuration settings related to check printing in the SAP system.
  User Error: The user may have inadvertently attempted to print the same check multiple times.
  
  Solutions:
  
  Check Document Status: Verify the status of the payment document in the SAP system. If it has already been printed, you will need to check if you can reissue or cancel the original check.
  Use Reprint Functionality: If you need to reprint a check, look for a specific reprint function in the SAP system that allows for the reprinting of checks that have already been issued.
  Check for Errors in Configuration: Review the configuration settings for check printing in the SAP system. Ensure that the settings allow for the necessary actions you are trying to perform.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  Audit the Print Log: Check the print log to see if there are any discrepancies or issues that might indicate why the system believes the check has already been printed.
  
  Related Information:
  
  SAP Notes: Look for specific SAP Notes related to error U0071 for any updates or patches that may address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FCH5 (Check Print) that may be involved in the check printing process.
  Documentation: Review SAP documentation or user manuals related to payment processing and check printing for additional guidance.
  
  By following these steps, you should be able to resolve the U0071 error and successfully manage your check printing process in SAP.