Do you have any question about this error?
Message type: E = Error
Message class: >3 - Lock management messages
Message number: 644
Message text: Installment plan &1 has been saved and the correspondence print ended
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.
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.
>3644
- Installment plan &1 has been saved and the correspondence print ended ?The SAP error message "3644 Installment plan &1 has been saved and the correspondence print ended" typically indicates that an installment plan has been successfully saved in the system, but there may be an issue related to the printing of correspondence documents associated with that installment plan.
Cause:
- Printing Configuration: There may be issues with the configuration of the output device or the print settings in SAP.
- Output Type: The output type for the correspondence may not be correctly set up or may be missing.
- Authorization Issues: The user may not have the necessary authorizations to print the correspondence.
- Technical Issues: There could be technical issues with the spool system or the printer itself.
- Incomplete Data: Required data for printing may be missing or incomplete.
Solution:
Check Output Configuration:
- Go to transaction code
NACE
to check the output type configuration for the relevant application (e.g., Financial Accounting).- Ensure that the output type is correctly defined and linked to the appropriate form.
Verify Printer Settings:
- Check the printer settings in transaction code
SPAD
to ensure that the printer is correctly configured and available.- Make sure that the output device is active and not in an error state.
Review User Authorizations:
- Ensure that the user has the necessary authorizations to execute the print job. This can be checked in transaction code
SU53
after attempting to print.Check Spool Requests:
- Use transaction code
SP01
to check the spool requests. Look for any errors or issues related to the print job.- If there are errors, investigate the details to understand the cause.
Test Print Functionality:
- Try printing a test document to see if the issue is specific to the installment plan correspondence or if it affects other print jobs as well.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
Contact Technical Support:
- If the issue persists after checking the above points, consider reaching out to your SAP Basis or technical support team for further assistance.
Related Information:
NACE
- Output TypesSPAD
- Spool AdministrationSP01
- Spool Request OverviewSU53
- Authorization CheckBy following these steps, you should be able to identify and resolve the issue related to the error message you are encountering.
Get instant SAP help. Start your 7-day free trial now.
>3643
The correspondence printout for &1 &2 was terminated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3642
Original receivables for installment plan & not found
What causes this issue? The installment plan has been deactivated, and the link between the installment plan and original receivables is therefore lo...
>3645
Installment plan has been saved; correspondence print has been terminated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3646
Currency not specified, rounding amount cannot be transferred
What causes this issue? For the repayment plan variant specified, the system determined default values from Customizing and defaulted these on the ed...
Click on this link to search all SAP messages.