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

SAP Error Message - Details

• 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 specific item (indicated by &1) in the account statement (indicated by &2) for any discrepancies or missing information.
  Correct Data: Make any necessary corrections to the item. This may involve updating fields, correcting amounts, or ensuring that all required information is present.
  Check Configuration: Review the configuration settings for bank statement processing in SAP. Ensure that all necessary parameters are correctly set up.
  Reprocess the Statement: After making corrections, attempt to reprocess the bank statement to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to bank statement processing and error handling.
  Seek Support: If the issue cannot be resolved, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FEBAN (for processing electronic bank statements).
  SAP Notes: Check for any SAP Notes related to error U380, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the U380 error and implement the necessary corrections to resolve it.