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

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 352

• Message text: Acct statement already transferred to payment lot &1, returns lot &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 >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 it. You can do this by checking the relevant transaction logs or reports.
  Review Transaction History: Look into the transaction history for the account statement to confirm if it has already been processed. If it has, you may need to take different actions based on your business process.
  Use Correct Transaction: Ensure that you are using the correct transaction code and following the correct sequence of steps to process the account statement.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling account statements and payment lots.
  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 F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) that may help in managing payment lots and account statements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.