How To Fix >U380 - Item &1 from account statement &2 must be corrected and transferred

>U380 - Overview

• Message type: E = Error

• Message class: >U -

• Message number: 380

• Message text: Item &1 from account statement &2 must be corrected and transferred

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 >U380 - Item &1 from account statement &2 must be corrected and transferred ?

  The SAP error message U380 indicates that there is an issue with a specific item in an account statement that needs to be corrected before it can be transferred. This error typically arises in the context of financial accounting, particularly when dealing with bank statements or reconciliation processes.
  
  Cause:
  The error message U380 can be triggered by several factors, including:
  
  Data Inconsistencies: There may be discrepancies in the data between the bank statement and the corresponding entries in the SAP system.
  Missing Information: Required fields or information may be missing for the item in question, preventing it from being processed.
  Incorrect Configuration: The configuration settings for bank statement processing may not be set up correctly, leading to issues during the transfer.
  Posting Errors: There may be errors in the posting logic or rules that govern how items are processed from the bank statement.
  
  
  Solution:
  To resolve the U380 error, you can follow these steps:
  
  Review the Item: Check the