How To Fix FB348 - Reminders for balance confirmations at & (ident. &) have been printed

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 348

• Message text: Reminders for balance confirmations at & (ident. &) have been printed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB348 - Reminders for balance confirmations at & (ident. &) have been printed ?

  The SAP error message FB348 indicates that reminders for balance confirmations have been printed for a specific account (identified by the account number and company code). This message typically arises in the context of accounts receivable or accounts payable processes, where balance confirmations are sent to customers or vendors to verify outstanding balances.
  Cause:
  
  Balance Confirmation Process: The message is triggered when the system has completed the printing of reminders for balance confirmations. This is a normal part of the process and indicates that the reminders have been successfully generated and printed.
  Configuration Settings: The settings in the SAP system regarding balance confirmations and reminders may be configured to automatically print reminders under certain conditions.
  User Action: The user may have executed a transaction that initiates the printing of balance confirmations, such as running a report or executing a program related to balance confirmations.
  
  Solution:
  
  Check Print Output: Verify that the reminders have been printed correctly. You can check the print output in the spool requests (transaction code SP01) to ensure that the documents were generated as expected.
  Review Configuration: If the printing of reminders is not desired, review the configuration settings in the SAP system related to balance confirmations. This can be done in the Financial Accounting (FI) module under the relevant settings for accounts receivable or accounts payable.
  User Notification: If the message is informational and does not indicate an error, ensure that users are aware that the reminders have been printed and that they can proceed with their tasks.
  Reprint if Necessary: If the reminders need to be reprinted for any reason, you can use the appropriate transaction to regenerate and print the balance confirmations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB15 (Create Customer Balance Confirmation), FB16 (Change Customer Balance Confirmation), and FB17 (Display Customer Balance Confirmation).
  Documentation: Refer to SAP documentation or help files for detailed information on balance confirmations and reminders in the context of your specific SAP version.
  Support: If the message is causing confusion or if there are issues with the printing process, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  In summary, FB348 is an informational message indicating that reminders for balance confirmations have been printed, and it typically does not indicate an error. Users should verify the print output and review configuration settings as needed.