How To Fix >U362 - Transfer of MultiCash file terminated at record number &1

>U362 - Overview

• Message type: E = Error

• Message class: >U -

• Message number: 362

• Message text: Transfer of MultiCash file terminated at record number &1

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 >U362 - Transfer of MultiCash file terminated at record number &1 ?

  The SAP error message "U362 Transfer of MultiCash file terminated at record number &1" typically occurs during the processing of a MultiCash file, which is used for electronic bank statement processing in SAP. This error indicates that there was an issue with the transfer of the MultiCash file, and it was terminated at a specific record number.
  Causes:
  
  File Format Issues: The MultiCash file may not conform to the expected format, leading to parsing errors.
  Data Validation Errors: There may be invalid or missing data in the records of the MultiCash file, such as incorrect account numbers, amounts, or dates.
  
  Configuration Issues: Incorrect configuration settings in the bank communication settings or in the electronic bank statement processing settings can lead to errors.
  File Encoding Problems: The file may be encoded in a format that SAP cannot read properly (e.g., UTF-8 vs. ANSI).
  Record Limitations: The file may exceed the maximum number of records allowed for processing.
  
  Solutions:
  
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