1M001 - Bank statement & / & for account number & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 001

• Message text: Bank statement & / & for account number & does not exist

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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AnswerBot

• What is the cause and solution for SAP error message 1M001 - Bank statement & / & for account number & does not exist ?

  The SAP error message "1M001 Bank statement & / & for account number & does not exist" typically indicates that the system is unable to find a bank statement for the specified account number. This can occur in various scenarios, such as during the processing of bank statements or when reconciling accounts.
  Causes:
  
  Incorrect Account Number: The account number specified in the transaction may be incorrect or does not exist in the system.
  Missing Bank Statement: The bank statement for the specified account number has not been uploaded or processed in the system.
  Configuration Issues: There may be configuration issues in the bank accounting settings that prevent the system from recognizing the account.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing data related to bank accounts.
  Authorization Issues: The user may not have the necessary permissions to access the bank statement for the specified account.
  
  Solutions:
  
  Verify Account Number: Check the account number entered in the transaction to ensure it is correct and exists in the system.
  Upload Bank Statement: If the bank statement has not been uploaded, ensure that it is uploaded correctly using the appropriate transaction (e.g., FF.5 for electronic bank statement processing).
  Check Configuration: Review the configuration settings for bank accounting in SAP to ensure that the account is set up correctly. This includes checking the bank master data and ensuring that the account is linked to the correct bank.
  Data Consistency Check: If data migration has occurred, perform a consistency check to ensure that all necessary data has been migrated correctly.
  User Authorization: Ensure that the user has the necessary authorizations to access the bank statement and the related account.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF.5: For uploading electronic bank statements.
  FF.7: For processing bank statements.
  OB52: For maintaining posting periods, which may affect the availability of bank statements.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing.
  Documentation: Refer to SAP documentation for bank accounting and electronic bank statement processing for detailed guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.