How To Fix >U371 - MultiCash statement file contains following account statements:

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 371

• Message text: MultiCash statement file contains following account statements:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U371 - MultiCash statement file contains following account statements: ?

  The SAP error message U371 typically indicates an issue with the MultiCash statement file, which is used for electronic bank statement processing in SAP. This error suggests that the file contains multiple account statements, which may not be processed correctly due to format or configuration issues.
  Cause:
  
  Multiple Accounts in One File: The MultiCash file may contain statements for multiple bank accounts, which is not supported by the current configuration or processing logic in SAP.
  File Format Issues: The file may not adhere to the expected format or structure required by SAP for processing.
  Configuration Settings: The settings in the SAP system for handling MultiCash files may not be correctly configured to process files with multiple account statements.
  Data Integrity Issues: There may be inconsistencies or errors in the data contained within the MultiCash file.
  
  Solution:
  
  Check File Content: Open the MultiCash statement file and verify if it indeed contains multiple account statements. If so, separate them into individual files for each account.
  Review Configuration: Ensure that the configuration settings in SAP for electronic bank statement processing are set up correctly. This includes checking the settings in transaction codes like OBBA (for bank statement processing) and OBA5 (for house bank configuration).
  File Format Validation: Validate the format of the MultiCash file against the specifications provided by SAP. Ensure that it meets the required structure and data types.
  Use a Single Account File: If possible, request the bank to provide separate MultiCash files for each account instead of a combined file.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling MultiCash files and troubleshooting related errors.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBBA: Configuration for electronic bank statement processing.
  FF67: Manual entry of bank statements.
  FEBAN: Bank statement processing.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to MultiCash processing. You can search the SAP Support Portal for specific notes that may address your issue.
  
  
  Testing: After making changes, test the processing of the MultiCash file in a development or test environment before applying changes in production.
  
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.