Message type: E = Error
Message class: >U -
Message number: 360
Message text: Log for processing account statement from MultiCash files
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>U360
- Log for processing account statement from MultiCash files ?The SAP error message "U360 Log for processing account statement from MultiCash files" typically relates to issues encountered when processing bank statements that are imported from MultiCash files into the SAP system. This error can arise due to various reasons, including file format issues, data inconsistencies, or configuration problems. Causes: File Format Issues: The MultiCash file may not be in the expected format or may contain invalid data. Data Inconsistencies: There may be discrepancies in the data, such as missing mandatory fields or incorrect data types. Configuration Errors: The settings in SAP for processing MultiCash files may not be correctly configured. Mapping Issues: The mapping of fields from the MultiCash file to the SAP system may not be correctly defined. Authorization Issues: The user processing the file may not have the necessary permissions to execute the transaction. Solutions: Check File Format: Ensure that the MultiCash file adheres to the required format specifications. Validate the file against the expected
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