How To Fix >U323 - Log for transferring account statement &1, run ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 323

• Message text: Log for transferring account statement &1, run ID &2

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 >U323 - Log for transferring account statement &1, run ID &2 ?

  The SAP error message "U323 Log for transferring account statement &1, run ID &2" typically indicates an issue related to the transfer of account statements in the SAP system. This error can occur in various contexts, such as during the processing of bank statements or when integrating with external banking systems.
  Cause:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect account information.
  Configuration Problems: The configuration settings for the bank statement processing may not be set up correctly, leading to issues during the transfer.
  Technical Errors: There could be technical issues, such as problems with the connection to the database or issues with the application server.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the operation.
  
  Solution:
  
  Check Logs: Review the detailed logs associated with the run ID provided in the error message. This can give insights into what went wrong during the transfer.
  Validate Data: Ensure that the account statement data is complete and correctly formatted. Check for any missing or incorrect entries.
  Review Configuration: Verify the configuration settings for bank statement processing in the SAP system. Ensure that all necessary parameters are correctly set.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the transaction.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement upload) or FF.5 (for automatic bank statement processing).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to bank statement processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.