How To Fix G5350 - Messages 350 - 399 are reserved for Bank Switching

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 350

• Message text: Messages 350 - 399 are reserved for Bank Switching

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5350 - Messages 350 - 399 are reserved for Bank Switching ?

  The SAP error message G5350, which falls within the range of messages 350 - 399 reserved for Bank Switching, typically indicates an issue related to bank account management or bank switching processes in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Bank Account Configuration: The error may arise due to incorrect or incomplete configuration of bank accounts in the system.
  Bank Master Data: Issues with the bank master data, such as missing or incorrect information, can trigger this error.
  Bank Switching Logic: If the bank switching logic is not properly set up or if there are inconsistencies in the bank switching rules, this error may occur.
  Transaction Issues: The error can also be related to specific transactions that are trying to access bank accounts that are not properly configured or are inactive.
  
  Solution:
  
  Check Bank Account Configuration: Review the configuration of the bank accounts in the SAP system. Ensure that all required fields are filled out correctly and that the accounts are active.
  Review Bank Master Data: Verify the bank master data for any inconsistencies or missing information. Make sure that the bank details are correctly maintained.
  Examine Bank Switching Rules: If your organization uses bank switching, check the rules and logic set up for bank switching. Ensure that they are correctly defined and that there are no conflicts.
  Transaction Review: Look into the specific transaction that triggered the error. Ensure that the transaction is valid and that it is attempting to access the correct bank account.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on bank switching and related configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal provides documentation on bank account management and bank switching processes.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record) for managing bank accounts.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it involves complex configurations or custom developments.
  
  By following these steps, you should be able to identify the cause of the G5350 error and implement a solution to resolve it.