How To Fix 00364 - & transactions processed

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 364

• Message text: & transactions processed

What causes this issue?

Statistical information after processing a batch input session.
Number of transactions that were processed successfully.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 00364 - & transactions processed ?

  The SAP error message 00364 typically indicates an issue related to the processing of transactions, often associated with the financial or controlling modules. The specific message can vary based on the context, but it generally points to a problem with the data being processed or the configuration of the system.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial or controlling modules can lead to this error.
  Authorization Problems: Users may not have the necessary authorizations to perform the transaction, leading to the error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected errors.
  
  Solution:
  
  Check Data Entries: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address the specific error message.
  Debugging: If you have access, you can use the debugging tools in SAP to trace the error and identify the root cause.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction codes.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be dealing with transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error and its context.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If you have a specific transaction or context in which this error occurs, providing that information can help in giving a more tailored solution.