How To Fix FB347 - Printing of balance requests at & (ident. &) has finished

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 347

• Message text: Printing of balance requests 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 FB347 - Printing of balance requests at & (ident. &) has finished ?

  The SAP error message FB347 typically indicates that the printing of balance requests 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 requests for a specified account.
  Batch Job: It may also occur as part of a batch job that processes multiple balance requests.
  Configuration Settings: The message may be influenced by specific configuration settings in the SAP system related to balance request printing.
  
  Solution:
  
  Check Output: Verify that the balance requests have been printed correctly. You can check the spool requests in the SAP system to ensure that the output is as expected.
  Review Logs: If there are issues with the printed output, review the logs for any errors or warnings that may have occurred during the printing process.
  Reprint if Necessary: If the balance requests did not print correctly, you may need to reprocess the printing job or manually print the requests again.
  Configuration Review: If you encounter repeated issues, review the configuration settings related to balance request printing in the SAP system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SP01 to view spool requests and check the status of printed documents.
  SAP Notes: Check SAP Notes for any known issues or updates related to balance request printing.
  User Authorization: Ensure that the user has the necessary authorizations to execute balance request printing and access the relevant transactions.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP Basis or functional team for further investigation.