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

SAP Error Message - Details

• 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.

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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:
  
  Check File Format: Ensure that the MultiCash file adheres to the required format specifications. You can refer to the SAP documentation for the correct format.
  Validate Data: Review the records in the MultiCash file for any missing or invalid data. Correct any discrepancies found.
  Review Configuration: Check the configuration settings in SAP for electronic bank statement processing. Ensure that the settings match the requirements of the bank and the file format.
  Encoding Check: Verify the encoding of the MultiCash file. If necessary, convert the file to the appropriate encoding format.
  Test with Smaller Files: If the file is large, try processing a smaller subset of records to identify if the issue is related to specific records or the overall file size.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FF_5 (for electronic bank statement processing) to upload and process the MultiCash files.
  SAP Notes: Check for any relevant SAP Notes that may address known issues with MultiCash file processing.
  Logs and Traces: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the processing.
  Consult Documentation: Refer to the SAP Help Portal for detailed documentation on electronic bank statement processing and MultiCash file formats.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.