How To Fix >U367 - Statement File Contains Different Data to First Start of Run

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 367

• Message text: Statement File Contains Different Data to First Start of Run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U367 - Statement File Contains Different Data to First Start of Run ?

  The SAP error message "U367 Statement File Contains Different Data to First Start of Run" typically occurs in the context of financial or accounting processes, particularly when dealing with the processing of statements or reports. This error indicates that the system has detected a discrepancy between the data in the statement file and the data that was initially loaded or processed at the start of the run.
  Cause:
  
  Data Changes: The data in the statement file may have been altered after the initial processing began. This could happen if there are updates or changes made to the underlying data while the process is still running.
  Multiple Processes: If multiple processes are trying to access or modify the same data simultaneously, it can lead to inconsistencies.
  File Corruption: The statement file itself may be corrupted or improperly formatted, leading to discrepancies in the data.
  Configuration Issues: Incorrect configuration settings in the SAP system can also lead to this error.
  
  Solution:
  
  Restart the Process: The simplest solution is to stop the current process and restart it. Ensure that no changes are made to the data while the process is running.
  Check for Data Changes: Investigate if any changes were made to the data after the initial run started. If so, revert those changes or ensure that the data remains consistent throughout the process.
  Validate the Statement File: Check the integrity and format of the statement file. Ensure that it is not corrupted and that it matches the expected format.
  Review Configuration Settings: Check the configuration settings related to the processing of statement files to ensure they are set up correctly.
  Consult Logs: Review the application logs for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a deeper system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for checking custom programs or SM37 (Job Monitoring) for monitoring background jobs.
  Documentation: Refer to SAP documentation or knowledge base articles related to the specific module you are working with (e.g., FI, CO) for more detailed troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.