Message type: E = Error
Message class: >U -
Message number: 331
Message text: Transfer of account statement &1 terminated at item &2
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>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
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>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...
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