1M056 - No current turnovers exist for account &1, bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 056

• Message text: No current turnovers exist for account &1, bank area &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.

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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 1M056 - No current turnovers exist for account &1, bank area &2 ?

  The SAP error message 1M056 ("No current turnovers exist for account &1, bank area &2") typically occurs when you are trying to access or process bank account information in SAP, but the system cannot find any current turnover data for the specified bank account and bank area.
  Cause:
  
  No Transactions: The specified bank account may not have any transactions recorded for the given period.
  Incorrect Account/Bank Area: The account number or bank area specified may be incorrect or does not exist in the system.
  Data Archiving: The turnover data may have been archived, and the system cannot access it.
  Configuration Issues: There may be configuration issues in the bank accounting settings that prevent the system from retrieving the turnover data.
  
  Solution:
  
  Check Transactions: Verify if there are any transactions recorded for the specified bank account and bank area. You can do this by checking the bank account in the relevant transaction (e.g., using transaction code FF67 for bank statement processing).
  Verify Account and Bank Area: Ensure that the account number and bank area you are using are correct. Double-check for any typos or incorrect entries.
  Review Archiving Settings: If the data has been archived, you may need to restore it or check the archiving settings to ensure that the necessary data is available for reporting.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the bank accounting configuration settings.
  Use Alternative Reports: If you need to access turnover data, consider using alternative reports or transaction codes that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for bank statement processing), FBL3N (for account line items), or FBL1N (for vendor line items) to check for transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to bank accounting and turnover reporting for additional insights and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.