How To Fix FB345 - Printing of balance confirmations at & (ident. &) has finished

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 345

• Message text: Printing of balance confirmations at & (ident. &) has finished

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 FB345 - Printing of balance confirmations at & (ident. &) has finished ?

  The SAP error message FB345 typically indicates that the printing of balance confirmations has been completed for a specific account or identification number. This message is not necessarily an error but rather an informational message indicating the status of the printing process.
  Cause:
  
  Completion of Printing: The message is generated when the system has finished processing the printing of balance confirmations for the specified account.
  No Errors During Process: It implies that there were no issues during the printing process, and the confirmations have been successfully printed or processed.
  
  Solution:
  Since FB345 is an informational message, there is generally no action required unless you are expecting an error or issue. However, if you are looking to ensure that the balance confirmations are printed correctly, consider the following steps:
  
  Check Output Device: Ensure that the output device (printer) is functioning correctly and that there are no issues with the printer settings.
  Review Print Logs: Check the print logs to confirm that the balance confirmations were printed as expected. You can do this by navigating to the relevant transaction (e.g., SP01 for spool requests).
  Verify Account Information: If you are expecting confirmations for specific accounts, verify that the account information is correct and that the confirmations were generated for the right accounts.
  Reprint if Necessary: If you find that the confirmations were not printed or were printed incorrectly, you may need to reprocess the printing of balance confirmations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB10 (Post with Clearing) or F.19 (Balance Confirmation) to manage balance confirmations.
  Spool Management: Use transaction SP01 to view and manage spool requests related to printing.
  SAP Notes: Check SAP Notes for any known issues or updates related to balance confirmations and printing processes.
  User Authorization: Ensure that you have the necessary authorizations to print balance confirmations and access the relevant transactions.
  
  If you encounter any specific issues or errors during the printing process, it may be helpful to consult with your SAP Basis team or refer to SAP documentation for troubleshooting steps.