1M023 - Bank statement data could not be completely saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 023

• Message text: Bank statement data could not be completely saved

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message 1M023 - Bank statement data could not be completely saved ?

  The SAP error message 1M023 ("Bank statement data could not be completely saved") typically occurs during the processing of bank statements in the SAP system. This error indicates that there was an issue with saving the bank statement data, which can be caused by various factors. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the bank statement file being processed.
  Configuration Issues: Incorrect configuration settings in the bank statement processing module (e.g., settings in transaction OBBA).
  Authorization Issues: The user may not have the necessary authorizations to save bank statement data.
  Technical Errors: There could be technical issues such as database locks, system performance problems, or issues with the application server.
  Duplicate Entries: The system may be trying to save duplicate entries that violate unique constraints in the database.
  Missing Master Data: Required master data (e.g., bank accounts, payment methods) may be missing or incorrectly configured.
  
  Solutions:
  
  Check Data Integrity: Review the bank statement data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings for bank statement processing in SAP. Ensure that the settings align with the requirements of your organization.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process and save bank statements.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Database Locks: Investigate if there are any database locks that might be preventing the saving of data. You can use transaction SM12 to check for locks.
  Duplicate Check: Ensure that the bank statement does not contain duplicate entries that could cause a conflict when saving.
  Master Data Verification: Confirm that all required master data is present and correctly configured in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: For manual bank statement processing.
  OBBA: For configuring bank statement processing.
  SLG1: For viewing application logs.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review SAP documentation related to bank statement processing for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.