How To Fix FB339 - Printing of balance requests at & has finished


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 339

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

  • Show details Hide details
  • 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 FB339 - Printing of balance requests at & has finished ?

    The SAP error message FB339 indicates that the printing of balance requests has been completed for a specific document or transaction. This message is typically informational rather than an error, meaning that it signifies the successful completion of a printing job rather than an issue that needs to be resolved.

    Cause:

    • The message FB339 is triggered when the system has finished processing the printing of balance requests. This can occur in various scenarios, such as when generating balance confirmations for customers or vendors.

    Solution:

    Since FB339 is an informational message, there is generally no action required to resolve it. However, if you are looking to ensure that the balance requests are printed correctly or if you are facing issues with the printing process, consider the following steps:

    1. Check Print Output: Verify that the balance requests have been printed as expected. You can check the print spool or output device to confirm that the documents were generated.

    2. Review Configuration: Ensure that the printing configuration for balance requests is set up correctly in the SAP system. This includes checking the output types, forms, and device settings.

    3. Monitor for Errors: If you encounter any issues with the printing process, check for any error messages in the spool or logs that may indicate a problem with the printer or the output settings.

    4. User Authorization: Ensure that the user has the necessary authorizations to print balance requests. Lack of permissions can sometimes lead to incomplete printing processes.

    5. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on balance request printing and related configurations.

    Related Information:

    • Transaction Codes: You may use transaction codes like SP01 to view the spool requests and check the status of printed documents.
    • Output Management: Familiarize yourself with the output management settings in SAP, which can be accessed through transaction NACE for configuring output types.
    • SAP Notes: Check SAP Notes for any known issues or updates related to balance request printing that may provide additional insights or solutions.

    If you are experiencing a specific issue related to the printing process beyond the informational message FB339, please provide more details for further assistance.

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