1M020 - Bank statement output started

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 020

• Message text: Bank statement output started

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 1M020 - Bank statement output started ?

  The SAP error message 1M020 ("Bank statement output started") typically indicates that there is an issue related to the processing of bank statements in the SAP system. This message is not necessarily an error but rather an informational message that indicates that the output for a bank statement has been initiated.
  Possible Causes:
  
  Output Configuration: The output type for bank statements may not be configured correctly in the system.
  Processing Status: The bank statement processing might be in progress, and the system is indicating that the output has started.
  Technical Issues: There could be underlying technical issues, such as problems with the communication between SAP and the bank or issues with the output device.
  Authorization Issues: The user may not have the necessary authorizations to view or process the bank statement output.
  
  Solutions:
  
  
  Check Output Configuration:
  
  Verify the output type settings in the SAP system. Ensure that the output type for bank statements is correctly configured in transaction code OBPM1 or OBPM2.
  Ensure that the output medium (e.g., print, email) is set up correctly.
  
  
  
  Monitor Processing Status:
  
  Check the status of the bank statement processing. You can do this by reviewing the relevant transaction (e.g., FF67 for manual bank statement processing) to see if the output is still being generated.
  
  
  
  Review Logs:
  
  Check the application logs for any additional messages or errors that may provide more context about the issue. You can use transaction code SLG1 to view application logs.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to process and view bank statement outputs. This can be checked with the help of your SAP security team.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues that may be affecting the output process.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FF67: Manual Bank Statement Processing
  OBPM1/OBPM2: Output Configuration for Bank Statements
  SLG1: Application Log
  
  
  
  Documentation: Refer to SAP Help documentation for more detailed information on bank statement processing and output configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to bank statement processing.
  
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team for further assistance.