How To Fix FKKREPT069 - Indique documento de pago o número de recibo

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKREPT - Receipt Management

• Message number: 069

• Message text: Indique documento de pago o número de recibo

¿Qué causa este problema?

To perform the transaction you selected, either a payment document or a
receipt number has to be known.
If this information is to be called up from the cash desk or the cash
journal, you can enter here a receipt number or a payment document
number in the selection criteria and then choose <LS>Print Receipt</> to
print out a receipt.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

To be able to specify the receipt number in the selection criteria,
there has to be an external selection criterion with the field name
<LS>REPTNR</> in the Implementation Guide of the contract accounts
receivable and payable under <LS>Basic Functions -> Open Item Management
-> Specify Selection Categories</>. It is not recommended to set the
<LS>Selection Criterion Usable For Returns Lot</> indicator at this
point because, without there also being a specific function module
specified for event 0210 in table <LS>TFKFBC</>, the selection criterion
cannot be implemented in internal selections (business partner, account,
contract, document).
Consider this as well when using the external selection criterion
<LS>REPTNR</> in other selections outside of printing receipts from the
cash desk.

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Extracto de mensaje de error del sistema SAP. Copyright SAP SE.