How To Fix >U310 - Account statement transfer terminated

>U310 - Overview

• Message type: E = Error

• Message class: >U -

• Message number: 310

• Message text: Account statement transfer terminated

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 >U310 - Account statement transfer terminated ?

  The SAP error message "U310 Account statement transfer terminated" typically occurs during the process of transferring account statements, often in the context of bank statement processing or electronic bank reconciliation. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Data Format Issues: The account statement file may not be in the expected format or may contain invalid data.
  Configuration Errors: Incorrect configuration settings in the bank communication settings or in the house bank master data.
  Missing or Incorrect Mapping: The mapping between the bank statement fields and the SAP fields may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the account statement transfer.
  Technical Issues: System errors, such as database issues or problems with the application server, can also lead to this error.
  
  Solutions:
  
  Check Data Format: Ensure that the account statement file adheres to the required format (e.g.,