How To Fix >6305 - Print request saved for business partner &1 contract account &2

>6305 - Overview

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 305

• Message text: Print request saved for business partner &1 contract account &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >6305 - Print request saved for business partner &1 contract account &2 ?

  The SAP error message "6305 Print request saved for business partner &1 contract account &2" typically indicates that a print request has been successfully created and saved in the system for a specific business partner and contract account. This message is not necessarily an error but rather an informational message indicating that the print request is queued for processing.
  
  Cause:
  
  Print Request Creation: The message is generated when a print request is created for a document related to a business partner and contract account. This could be for invoices, statements, or other documents that need to be printed.
  Background Processing: The print request may be saved for later processing, which means that the actual printing may not occur immediately.
  Configuration Settings: The system may be configured to handle print requests in a specific manner, such as queuing them for batch processing.
  
  
  Solution:
  
  Check Print Queue: Verify the print queue to see if the document is being