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

>U386 - Overview

• Message type: E = Error

• Message class: >U -

• Message number: 386

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

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 >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