How To Fix U0071 - Check has already been printed

U0071 - Overview

• 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.

What else can you do?

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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 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