1M022 - No entry for bank statement exists for account number & / bank area &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 022

• Message text: No entry for bank statement exists for account number & / bank area &

What causes this issue?

The balancing type 'bank statement' is not entered in the periodicity
table for the account.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Include the balancing type bank statement in the periodicity table.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1M022 - No entry for bank statement exists for account number & / bank area & ?

  The SAP error message 1M022 indicates that there is no entry for a bank statement for the specified account number and bank area. This error typically occurs during the processing of bank statements in the SAP system, particularly when trying to upload or reconcile bank statements.
  Causes:
  
  Missing Bank Statement: The bank statement for the specified account number and bank area has not been uploaded or created in the system.
  Incorrect Account Number or Bank Area: The account number or bank area specified in the transaction does not match any existing entries in the system.
  Data Entry Errors: There may be typographical errors in the account number or bank area.
  Configuration Issues: The bank account may not be properly configured in the system, or the bank area may not be set up correctly.
  Timing Issues: The bank statement may not be available for the specified period, or the statement may not have been processed yet.
  
  Solutions:
  
  Verify Account Number and Bank Area: Check the account number and bank area for any typographical errors. Ensure that they are correct and correspond to existing entries 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 manual upload).
  Check Configuration: Review the configuration of the bank account in the SAP system. Ensure that the bank account is set up correctly in the system and is linked to the correct bank area.
  Review Bank Statement Processing: If the bank statement is supposed to be available, check if it has been processed correctly. You may need to check the status of the bank statement processing.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on bank statement processing and troubleshooting.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to bank statement processing include:
  
  FF.5: Upload bank statement
  FF.6: Process bank statement
  FF.7: Display bank statement
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank statement processing or the error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and process bank statements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and bank statement processing.