How To Fix >U379 - Item &1 from account statement &2 clarified without transfer in &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 379

• Message text: Item &1 from account statement &2 clarified without transfer in &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U379 - Item &1 from account statement &2 clarified without transfer in &3 ?

  The SAP error message U379 indicates that an item from an account statement has been clarified, but it has not been transferred to the appropriate accounting document or system. This typically occurs in the context of financial accounting and reconciliation processes, particularly when dealing with bank statements and their integration into the SAP system.
  Cause:
  
  Clarification Process: The item has been clarified in the system, meaning that the user has acknowledged or resolved the discrepancy, but the system has not processed this clarification into the relevant accounting entries.
  Missing Transfer: There may be a failure in the transfer process, which could be due to configuration issues, missing authorizations, or system errors.
  Data Inconsistencies: There might be inconsistencies in the data that prevent the transfer from occurring, such as incorrect account assignments or missing information.
  Technical Issues: There could be technical issues with the SAP system, such as bugs or problems with the integration between modules.
  
  Solution:
  
  Check Clarification Status: Verify the status of the clarified item in the system. Ensure that it is marked correctly and that all necessary information is complete.
  Review Transfer Settings: Check the configuration settings for the transfer process. Ensure that the settings for bank statement processing and item transfer are correctly configured.
  Reprocess the Item: Attempt to reprocess the item manually. This may involve re-running the transfer program or using specific transaction codes to initiate the transfer.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transfer. Lack of permissions can prevent the process from completing.
  Consult Logs: Review system logs for any error messages or warnings that may provide additional context on why the transfer did not occur.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FEBAN (for processing bank statements).
  SAP Notes: Search for SAP Notes related to error U379 for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on bank statement processing and reconciliation to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the U379 error and implement a solution to resolve it.