How To Fix >U325 - Restart run &1 for account statement &2 &4 for acct statement item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 325

• Message text: Restart run &1 for account statement &2 &4 for acct statement item &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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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 >U325 - Restart run &1 for account statement &2 &4 for acct statement item &3 ?

  The SAP error message U325 typically indicates that there is an issue with the processing of an account statement. This error message is often related to the reconciliation or processing of financial transactions in the system. Here’s a breakdown of the components of the error message and potential solutions:
  Cause
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the account statement or its items. This could be due to missing or incorrect entries in the database.
  System Interruptions: If the system was interrupted during the processing of the account statement, it may lead to incomplete data being processed.
  Configuration Issues: Incorrect configuration settings in the financial module or related components can also lead to this error.
  Batch Job Failures: If the account statement is processed as part of a batch job, any failure in that job can trigger this error.
  
  Solution
  
  Restart the Process: As the error message suggests, you may need to restart the run for the specified account statement. This can often resolve temporary issues.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the processing.
  Data Consistency Check: Perform a consistency check on the data related to the account statement. This may involve checking for missing entries or discrepancies in the database.
  Reprocess the Account Statement: If the account statement was not processed correctly, you may need to reprocess it. This can often be done through the transaction code related to account statement processing.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any known issues or patches that may need to be applied.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that may be relevant to account statement processing.
  SAP Notes: Check the SAP Support Portal for any notes related to error U325, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the U325 error in SAP.