How To Fix >U352 - Acct statement already transferred to payment lot &1, returns lot &2


>U352 - Overview

  • Message type: E = Error

  • Message class: >U -

  • Message number: 352

  • Message text: Acct statement already transferred to payment lot &1, returns lot &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 >U352 - Acct statement already transferred to payment lot &1, returns lot &2 ?
    The SAP error message "U352: Account statement already transferred to payment lot &1, returns lot &2" typically occurs in the context of financial transactions, particularly when dealing with account statements and payment processing. This error indicates that the account statement you are trying to process has already been transferred to a specific payment lot, which prevents it from being processed again.
    
    Cause: Duplicate Processing: The account statement has already been processed and linked to a payment lot, which means it cannot be processed again. Incorrect Transaction Flow: The transaction might have been attempted in an incorrect sequence, leading to the system recognizing it as already processed. Data Integrity Issues: There may be issues with data integrity or inconsistencies in the database that cause the system to think the statement is already processed.
    Solution: Check Payment Lot: Verify the payment lot &1 mentioned in the error message to see if the account statement is indeed linked to

    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:

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