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Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 348
Message text: A total of &1 print documents were transferred to CI (integration cat.&2)
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EB348
- A total of &1 print documents were transferred to CI (integration cat.&2) ?The SAP error message EB348 indicates that there is an issue related to the transfer of print documents to the CI (Central Instance) in the context of SAP's output management system. This message typically arises when there is a discrepancy or issue with the number of print documents being processed.
Cause:
- Configuration Issues: There may be misconfigurations in the output management settings or in the printer settings.
- Network Issues: Problems with network connectivity between the application server and the CI can lead to failures in transferring print documents.
- Resource Limitations: The CI may be experiencing resource limitations (e.g., memory, processing power) that prevent it from handling the print requests.
- Authorization Issues: The user or process attempting to send the print documents may not have the necessary authorizations.
- Document Status: The print documents may not be in a status that allows them to be processed (e.g., they may be locked or in an error state).
Solution:
- Check Configuration: Review the output management configuration in SAP to ensure that all settings are correct. This includes checking the printer settings and output device configurations.
- Network Connectivity: Verify that there are no network issues between the application server and the CI. Check for any firewalls or network policies that may be blocking communication.
- Monitor System Resources: Check the CI for any resource limitations. You may need to increase memory or processing power if the CI is under heavy load.
- Review Authorizations: Ensure that the user or process has the necessary authorizations to send print documents. You may need to adjust roles or permissions.
- Check Document Status: Investigate the status of the print documents. If they are locked or in an error state, you may need to resolve those issues before they can be processed.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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