How To Fix 3G350 - *******Message texts for the Transfer to Accounting**********

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 350

• Message text: *******Message texts for the Transfer to Accounting**********

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G350 - *******Message texts for the Transfer to Accounting********** ?

  The SAP error message 3G350, which relates to "Message texts for the Transfer to Accounting," typically occurs during the process of transferring data from one module (like Controlling or Logistics) to Financial Accounting. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the data being transferred.
  Causes:
  
  Missing or Incomplete Data: Required fields in the document may be missing or not filled out correctly.
  Configuration Issues: There may be issues with the configuration settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Account Determination Issues: The system may not be able to determine the correct accounts for posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields in the document are filled out correctly. Review the document for any missing or incorrect entries.
  Review Configuration Settings: Check the configuration settings in both the FI and CO modules to ensure they are set up correctly for the type of transaction being processed.
  Verify Posting Period: Ensure that the posting period is open for the transaction. You can check this in the transaction code OB52.
  Account Determination: Review the account determination settings to ensure that the system can correctly determine the accounts for the postings.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transfer. This can be checked in the user roles and authorizations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), OB52 (Open/Close Posting Periods), or OKEQ (Maintain CO Versions) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  Consult Documentation: Review SAP documentation or help files related to the specific modules involved for more detailed guidance.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.