How To Fix >U326 - Acct statement item &1: Error when inserting item in &2, item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 326

• Message text: Acct statement item &1: Error when inserting item in &2, 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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Smart SAP Assistant

• What is the cause and solution for SAP error message >U326 - Acct statement item &1: Error when inserting item in &2, item &3 ?

  The SAP error message U326 typically indicates an issue with inserting an account statement item into a specified table or structure. This error can occur in various contexts, such as during the processing of bank statements or when handling financial transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Integrity Issues: The data being processed may not meet the required integrity constraints, such as missing mandatory fields or invalid data formats.
  Database Locking: The table or structure where the item is being inserted may be locked by another transaction, preventing the current operation from completing.
  Configuration Errors: There may be issues with the configuration of the financial module or the specific transaction being processed.
  Custom Code: If there are custom enhancements or modifications in the system, they may be causing conflicts or errors during the insertion process.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the operation.
  
  Solutions:
  
  Check Data Validity: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Database Locks: Use transaction codes like SM12 to check for any locks on the relevant tables. If locks are found, you may need to wait for the other transaction to complete or resolve the locking issue.
  Review Configuration: Verify the configuration settings related to the financial module and ensure they are set up correctly. This may involve checking settings in transaction codes like OB52 (for posting periods) or others relevant to your specific scenario.
  Debugging: If custom code is involved, use the ABAP debugger to trace the execution and identify where the error occurs. This can help pinpoint the exact cause of the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking roles and permissions in transaction PFCG.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check for database locks.
  SE80: To review custom code and enhancements.
  ST22: To check for dumps that may provide additional context on the error.
  
  
  SAP Notes: Search for SAP Notes related to error U326 in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  Documentation: Review SAP documentation related to the financial module you are working with, as it may provide insights into common issues and their resolutions.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.