How To Fix >U386 - Transfer of bank statement &1 was scheduled

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 386

• Message text: Transfer of bank statement &1 was scheduled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U386 - Transfer of bank statement &1 was scheduled ?

  The SAP error message "U386 Transfer of bank statement &1 was scheduled" typically indicates that a bank statement transfer process has been initiated but has not yet been completed. This message is often related to the automatic processing of bank statements in the SAP system, particularly in the context of the Financial Accounting (FI) module.
  Cause:
  
  Scheduled Job: The message indicates that the transfer of the bank statement has been scheduled as a background job. This means that the system is set to process the bank statement at a later time rather than immediately.
  Batch Processing: The bank statement might be part of a batch processing job that is scheduled to run at specific intervals.
  Configuration Issues: There may be configuration settings in the bank statement processing that dictate how and when statements are processed.
  System Load: High system load or resource constraints may delay the processing of the bank statement.
  
  Solution:
  
  Check Job Status: Use transaction code SM37 to check the status of the scheduled job. Look for any errors or issues that may have occurred during the processing of the bank statement.
  Review Job Scheduling: Ensure that the job is scheduled correctly and that it is set to run at the appropriate times. You may need to adjust the scheduling parameters if necessary.
  Monitor Background Jobs: If the job is taking longer than expected, monitor the system performance and background job processing to identify any bottlenecks.
  Manual Processing: If immediate processing is required, you can manually trigger the bank statement processing using the appropriate transaction code (e.g., FF67 for manual upload of bank statements).
  Check Configuration: Review the configuration settings for bank statement processing in the SAP system to ensure they are set up correctly. This includes checking the settings in the transaction OBBA (for house banks) and FBZP (for payment program configuration).
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to bank statement processing and error handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement upload), SM37 (for job monitoring), and OBBA (for house bank configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing that may address the error.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the bank statement processing jobs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI module support team for further assistance.