How To Fix >U374 - &2 &1 defective (not posted)

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 374

• Message text: &2 &1 defective (not posted)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >U374 - &2 &1 defective (not posted) ?

  The SAP error message U374 typically indicates that there is a problem with a specific document or transaction that is being processed in the system. The message format usually includes placeholders like &1 and &2, which are replaced with specific values related to the error when it is generated. 
  Cause:
  The U374 error message generally signifies that a document (like a material document, accounting document, etc.) is defective and cannot be posted. Common causes for this error include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information.
  Configuration Issues: The system configuration may not be set up correctly for the transaction being attempted.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be missing or incomplete.
  
  Solution:
  To resolve the U374 error, you can take the following steps:
  
  Check the Document: Review the document or transaction that is causing the error. Look for any missing or incorrect data.
  Review Configuration: Ensure that the configuration settings for the relevant module (e.g., MM, SD, FI) are correct and complete.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
  Master Data Verification: Ensure that all required master data is available and correctly maintained.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to investigate further (e.g., MB51 for material documents, FB03 for accounting documents).
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Review SAP documentation related to the specific module you are working with for additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the U374 error and implement a solution to resolve it.