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

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 >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 as expected by the SAP system. Validate the structure and content of the file.
  Review Configuration: Go to the configuration settings for electronic bank statement processing (transaction code: OBBA) and verify that all settings are correct.
  Validate Master Data: Check if all necessary master data (e.g., bank accounts, customer/vendor records) is correctly set up and active in the system.
  Analyze the Item: Look at the specific item mentioned in the error message. Check for any anomalies or invalid data that could be causing the issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Consult Logs: Check the application logs (transaction code: SLG1) for more detailed error messages that can provide additional context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBBA: Configuration for electronic bank statements.
  FF67: Manual upload of bank statements.
  SLG1: Application log for error analysis.
  
  
  Documentation: Review SAP documentation related to electronic bank statement processing for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.