How To Fix IDFIES358 - &1% of In cash data processed (&2 of &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIES - Message Class for Spain

• Message number: 358

• Message text: &1% of In cash data processed (&2 of &3)

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 IDFIES358 - &1% of In cash data processed (&2 of &3) ?

  The SAP error message IDFIES358 typically relates to issues encountered during the processing of cash data in the SAP system. This message indicates that a certain percentage of cash data has been processed, but there may be an issue with the remaining data.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Integrity Issues: There may be inconsistencies or errors in the cash data being processed.
  Configuration Problems: Incorrect configuration settings in the cash management module or related areas.
  Authorization Issues: The user may not have the necessary permissions to process certain cash data.
  System Performance: Performance issues or timeouts during data processing can lead to incomplete processing.
  Data Volume: Large volumes of data being processed at once can lead to errors if the system is not optimized for such loads.
  
  Solution:
  To resolve the IDFIES358 error, consider the following steps:
  
  Check Data Integrity: Review the cash data for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings in the cash management module. Ensure that all settings are correct and aligned with business processes.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process the cash data.
  Monitor System Performance: Check system performance metrics to identify any bottlenecks. If necessary, optimize the system or schedule processing during off-peak hours.
  Batch Processing: If processing a large volume of data, consider breaking it down into smaller batches to reduce the load on the system.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and updates that can resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for cash management and error handling for more detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists, consider opening a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the IDFIES358 error and implement a suitable solution.