How To Fix >U350 - Account statement already transferred to &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 350

• Message text: Account statement already transferred to &1 &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U350 - Account statement already transferred to &1 &2 ?

  The SAP error message "U350 Account statement already transferred to &1 &2" typically occurs in the context of financial accounting, particularly when dealing with account statements or bank statements. This message indicates that the account statement you are trying to process has already been transferred to a specific document or system, which prevents it from being processed again.
  Cause:
  
  Duplicate Processing: The account statement has already been processed and transferred to the specified document or system (indicated by &1 and &2).
  Incorrect Data Entry: There may be an attempt to re-import or re-process an account statement that has already been handled.
  System Configuration: The system may be configured to prevent duplicate entries for account statements to maintain data integrity.
  
  Solution:
  
  Check Existing Transfers: Verify if the account statement has indeed been processed. You can do this by checking the relevant transaction logs or documents in the system.
  Use Different Statement: If you need to process a new statement, ensure that you are using a different statement that has not been previously processed.
  Review Configuration: If you believe this is an error, review the configuration settings related to account statement processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling account statements and error messages.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FF.5 (for automatic bank statement processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to process account statements in the system.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.