1M059 - Continuation of bank statement output for bank area &1 started

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 059

• Message text: Continuation of bank statement output for bank area &1 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.

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 1M059 - Continuation of bank statement output for bank area &1 started ?

  The SAP error message 1M059 indicates that there is an issue related to the continuation of bank statement output for a specific bank area. This message typically arises in the context of the Electronic Bank Statement (EBS) process, where the system is trying to process or generate bank statements but encounters a problem.
  Cause:
  The error message can be caused by several factors, including:
  
  Configuration Issues: The bank area may not be properly configured in the system, leading to issues in processing bank statements.
  Missing Data: Required data for the bank statement output may be missing or incomplete.
  Technical Errors: There could be technical issues in the system, such as problems with the underlying database or application logic.
  Authorization Issues: The user may not have the necessary authorizations to execute the bank statement output process.
  
  Solution:
  To resolve the error message 1M059, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the bank area in the SAP system. Ensure that all necessary parameters are correctly set up.
  Go to the transaction code OBBA to check the bank area settings.
  
  
  
  Review Bank Statement Data:
  
  Ensure that all required data for the bank statement is available and correctly entered in the system.
  Check for any missing or incorrect entries in the bank statement processing.
  
  
  
  Check Logs and Traces:
  
  Review the application logs and system traces to identify any underlying issues that may be causing the error.
  Use transaction codes like SLG1 to check application logs for more detailed error messages.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the bank statement output has the necessary authorizations. Check the user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FEBA (for processing electronic bank statements).
  Documentation: Review SAP documentation related to Electronic Bank Statement processing for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 1M059.