Message type: E = Error
Message class: >6 - Purchasing Document
Message number: 308
Message text: Previous acct statement not yet printed. BP: &1 cont. acct: &2 cont.: &3
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>6308
- Previous acct statement not yet printed. BP: &1 cont. acct: &2 cont.: &3 ?The SAP error message 6308 indicates that a previous account statement has not yet been printed for a specific business partner (BP) and corresponding account. This error typically arises in the context of financial transactions or account management within SAP, particularly when dealing with account statements for customers or vendors.
Cause: The error occurs when you attempt to generate or process a new account statement for a business partner while there is an outstanding previous account statement that has not been printed or finalized. This can happen due to: Pending Print Jobs: There may be a print job that is still in the queue or has not been executed. Incomplete Processing: The previous account statement may not have been fully processed or saved. System Configuration: There may be settings in the system that require all previous statements to be printed before a new one can be generated.
Solution: To resolve this error, you can follow these steps: Check
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