How To Fix U1352 - Error with &

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 352

• Message text: Error with &

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 U1352 - Error with & ?

  The SAP error message U1352 typically indicates that there is an issue with a specific field or parameter in the system. The message often appears in the context of data entry or processing, and the "&" symbol usually represents a variable or placeholder for the specific field or object that is causing the error.
  Cause:
  The U1352 error can be caused by several factors, including but not limited to:
  
  Invalid Input: The data entered in a field does not meet the expected format or criteria.
  Missing Data: Required fields may be left blank or not filled out correctly.
  Configuration Issues: There may be a problem with the configuration of the relevant module or transaction.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the error.
  Data Consistency: There may be inconsistencies in the data that violate business rules or constraints.
  
  Solution:
  To resolve the U1352 error, you can take the following steps:
  
  Check Input Data: Review the data you have entered for any mistakes or formatting issues. Ensure that all required fields are filled out correctly.
  Review Configuration: If you have access, check the configuration settings related to the transaction or module you are working with. Ensure that everything is set up correctly.
  Consult Documentation: Look for any specific documentation related to the transaction or process you are using. There may be guidelines on what inputs are acceptable.
  Check Authorizations: Ensure that you have the necessary permissions to perform the action. If not, contact your system administrator to request the appropriate access.
  Data Consistency Check: If applicable, run consistency checks on the data to identify any discrepancies that may be causing the error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for more specific guidance related to the U1352 error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the U1352 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes that are relevant to the process you are working on.
  User Forums: SAP Community and other user forums can be valuable resources for finding solutions to similar issues encountered by other users.
  
  If you provide more context about when and where you are encountering this error, I may be able to offer more specific advice.