1M003 - No address known for bank statement recipient &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 003

• Message text: No address known for bank statement recipient &

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 1M003 - No address known for bank statement recipient & ?

  The SAP error message 1M003: No address known for bank statement recipient typically occurs when the system is unable to find the address details for the recipient of a bank statement. This can happen in various scenarios, such as when processing bank statements or when trying to send bank statements to a specific recipient.
  Causes:
  
  Missing Address Data: The recipient's address information may not be maintained in the system.
  Incorrect Configuration: The configuration settings for bank statement processing may not be set up correctly.
  Recipient Not Defined: The recipient (e.g., a vendor or customer) may not be defined in the system or may not have the necessary address details.
  Data Inconsistency: There may be inconsistencies in the master data related to the recipient.
  
  Solutions:
  
  
  Maintain Address Data:
  
  Go to the relevant master data (e.g., vendor or customer master) and ensure that the address details are correctly maintained.
  Use transaction codes like XK02 (for vendors) or FD02 (for customers) to update the address information.
  
  
  
  Check Configuration:
  
  Review the configuration settings for bank statement processing in the SAP system. This can be done through the transaction code SPRO.
  Navigate to the relevant section for bank accounting and ensure that the settings for bank statement recipients are correctly configured.
  
  
  
  Define Recipient:
  
  If the recipient is not defined, you may need to create a new entry for the recipient in the system.
  Ensure that the recipient is assigned the correct address and contact details.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the master data.
  Use transaction codes like SE16 to view the relevant tables and check for missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to bank statement processing and address maintenance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for posting), FF67 (for manual bank statement entry), and OBPM1 (for bank statement configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and bank processing.