How To Fix CBGLAPI211 - Processing of print request body &1 successfully completed; on &2 at &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CBGLAPI - GLM-API: Standard Messages

  • Message number: 211

  • Message text: Processing of print request body &1 successfully completed; on &2 at &3

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  • 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 CBGLAPI211 - Processing of print request body &1 successfully completed; on &2 at &3 ?
    The SAP error message CBGLAPI211 indicates that a print request has been processed successfully, but it may not provide specific details about any underlying issues. This message is typically informational, indicating that the print request body was processed without errors. However, if you are encountering issues related to printing or if this message appears in a context where you expect a different outcome, here are some potential causes and solutions:
    Possible Causes:
    
    Print 
    Configuration Issues: The printer or print settings may not be configured correctly in SAP. Network Issues: There may be network connectivity problems between the SAP system and the printer. Printer Status: The printer may be offline, out of paper, or experiencing other hardware issues. Authorization Issues: The user may not have the necessary permissions to execute print requests. Output Device Configuration: The output device may not be set up correctly in the SAP system. Solutions: Check Printer Configuration: Go to transaction SPAD (Spool Administration) and verify

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