1M002 - No addresses for bank statement recipients known for account number &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 002

• Message text: No addresses for bank statement recipients known for account number &

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 1M002 - No addresses for bank statement recipients known for account number & ?

  The SAP error message 1M002 indicates that there are no addresses available for the bank statement recipients associated with a specific account number. This error typically arises during the processing of bank statements, particularly when the system is trying to send or process bank statements but cannot find the necessary recipient information.
  Cause:
  
  Missing Address Data: The primary cause of this error is that the system does not have any address data for the bank statement recipients linked to the specified account number.
  Configuration Issues: There may be issues with the configuration of the bank statement processing in the SAP system, such as missing settings for the bank account or recipient details.
  Incorrect Account Number: The account number provided may not be correctly set up in the system, leading to the absence of associated recipient addresses.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Recipient Addresses:
  
  Navigate to the relevant configuration or master data for the bank account in question.
  Ensure that the recipient addresses are correctly maintained in the system. This can typically be done in the transaction codes related to bank accounts (e.g., FI12 for bank master data).
  
  
  
  Maintain Address Data:
  
  If no addresses are found, you will need to create or update the address information for the bank statement recipients. This may involve entering the necessary details such as name, address, and contact information.
  
  
  
  Verify Account Configuration:
  
  Check the configuration settings for the bank account in the SAP system. Ensure that all necessary parameters are set up correctly, including the bank account type and associated recipient details.
  
  
  
  Test with Different Account Numbers:
  
  If possible, test the process with different account numbers to determine if the issue is isolated to a specific account or if it is a broader configuration issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to bank statement processing and recipient address maintenance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OBPM1 (Manage Bank Accounts), and FF67 (Manual Bank Statement) for managing bank statements and addresses.
  SAP Notes: Check for any SAP Notes related to bank statement processing that may address known issues or provide additional configuration guidance.
  User Roles and Authorizations: Ensure that the user attempting to process the bank statement has the necessary authorizations to view and edit bank account and recipient data.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1M002 in your SAP system.