How To Fix G3349 - * Continuation:100 ------------------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 349

• Message text: * Continuation:100 ------------------------------------------------------

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 G3349 - * Continuation:100 ------------------------------------------------------ ?

  The SAP error message G3349, which states "Continuation: 100", typically occurs in the context of SAP's financial accounting or controlling modules. This error is often related to issues with document processing, particularly when there are problems with the continuation of a document or transaction.
  Cause:
  
  Document Continuation Issues: The error may arise when a document is expected to continue but cannot due to missing or incorrect data.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect account assignments.
  System Configuration: Configuration settings in the SAP system may not be aligned with the requirements for processing the document.
  User Authorizations: The user may not have the necessary authorizations to perform the action related to the document.
  
  Solution:
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the relevant SAP modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly for the type of transaction being processed.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to adjust the permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or workarounds for known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why the continuation is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others depending on the context.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights and shared experiences from other users who may have encountered the same error.
  Documentation: Review SAP documentation related to the specific module you are working with for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.