How To Fix >U331 - Transfer of account statement &1 terminated at item &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >U -

  • Message number: 331

  • Message text: Transfer of account statement &1 terminated at item &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >U331 - Transfer of account statement &1 terminated at item &2 ?
    The SAP error message "U331 Transfer of account statement &1 terminated at item &2" typically occurs during the processing of electronic bank statements or account statements in the SAP system. This error indicates that there was an issue with the transfer of data for a specific item in the account statement.
    Causes:
    
    Data Format Issues: The format of the incoming account statement may not match the expected format defined in the system.
    Configuration Errors: There may be incorrect settings in the configuration of the electronic bank statement processing.
    Missing Master Data: The system may be missing necessary master data, such as bank accounts or customer/vendor information.
    Invalid Data: The specific item in the account statement may contain invalid or unexpected data that the system cannot process.
    Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
    
    Solutions:
    
    Check the Format: Ensure that the incoming account statement file is in the correct format

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • >U330 &1 &2 posted.
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • >U329 &1 &2 closed.
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • >U332 &2 item(s) transferred to &1.
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • >U333 Key &2 used to create &1.
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author