1M052 - There are already bank statements with output date and time after &1, &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 052

• Message text: There are already bank statements with output date and time after &1, &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1M052 - There are already bank statements with output date and time after &1, &2 ?

  The SAP error message 1M052 indicates that there are already bank statements with an output date and time that are later than the specified date and time in your transaction. This typically occurs when you are trying to process or import bank statements, and the system detects that there are already existing statements that conflict with the new ones you are trying to add.
  Cause:
  
  Duplicate Bank Statements: The error usually arises when you attempt to import or process a bank statement that has a timestamp that overlaps with existing statements in the system.
  Incorrect Date/Time: The date and time you are trying to use for the new bank statement may be incorrect or not aligned with the existing records.
  System Configuration: There may be configuration settings in the bank statement processing that are causing this conflict.
  
  Solution:
  
  
  Check Existing Bank Statements: Review the existing bank statements in the system to identify any that have a later output date and time than the one you are trying to process. You can do this by navigating to the relevant transaction (e.g., FF67 for manual bank statement processing) and checking the list of bank statements.
  
  
  Adjust the Date/Time: If you find that the date and time of the new bank statement are incorrect, adjust them to ensure they do not conflict with existing statements.
  
  
  Delete or Archive Old Statements: If the existing bank statements are no longer needed, consider deleting or archiving them to resolve the conflict.
  
  
  Consult Documentation: Review SAP documentation or help files related to bank statement processing for any specific guidelines or best practices.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They may provide insights based on your specific configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and others related to bank accounting.
  Bank Statement Configuration: Review the configuration settings in the SAP system related to bank statement processing, which can be found in the Financial Accounting (FI) module.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.