How To Fix FB337 - Printing of balance confirmations at & has finished

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 337

• Message text: Printing of balance confirmations at & has finished

What causes this issue?

You have started report &V2&.

System Response

Forms were displayed on the screen and/or written to the spool.
Created print orders all have the following title:
&V3& &V4& &V1&

How to fix this error?

If print orders were created, you can now view these and print them
out. Use the menu option provided for this.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB337 - Printing of balance confirmations at & has finished ?

  The SAP error message FB337 indicates that the printing of balance confirmations has been completed, but it may also imply that there was an issue or that the process did not yield the expected results. This message is typically related to the process of generating balance confirmations for customers or vendors in the SAP system.
  Cause:
  
  No Data to Print: The most common cause is that there were no balance confirmations to print for the specified parameters (e.g., customer/vendor, date range).
  Configuration Issues: There may be issues with the configuration of the balance confirmation process in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to execute the balance confirmation printing.
  Technical Errors: There could be underlying technical issues, such as problems with the printer setup or spool requests.
  
  Solution:
  
  Check Data: Verify that there are indeed balance confirmations to print for the specified criteria. You can do this by checking the relevant customer or vendor accounts.
  Review Configuration: Ensure that the balance confirmation process is correctly configured in the system. This includes checking the settings in transaction codes like FBK3 (for balance confirmations) and ensuring that the output types are correctly defined.
  Authorization Check: Confirm that the user executing the transaction has the necessary authorizations to print balance confirmations.
  Check Spool Requests: Go to transaction SP01 to check if there are any spool requests generated. If there are errors in the spool, it may indicate issues with the printer or output device.
  Printer Setup: Ensure that the printer is correctly set up and that it is online. Check the output device settings in transaction SPAD.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBK3 (Balance Confirmation), SP01 (Spool Request), and SPAD (Output Devices).
  SAP Notes: Search for SAP Notes related to balance confirmations and printing issues, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation or help files related to balance confirmations for additional guidance on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.