1M064 - Start bank statement output for account &1 (int. acct. no. &2), bk.ar.&3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 064

• Message text: Start bank statement output for account &1 (int. acct. no. &2), bk.ar.&3

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 1M064 - Start bank statement output for account &1 (int. acct. no. &2), bk.ar.&3 ?

  The SAP error message 1M064 typically indicates an issue related to the bank statement output for a specific account. This message is often encountered in the context of financial accounting and bank reconciliation processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Incorrect Account Configuration: The internal account number or bank account number may not be correctly configured in the system.
  Missing Bank Statement Data: The system may not have the necessary bank statement data to process the output.
  Authorization Issues: The user may not have the required authorizations to execute the bank statement output.
  Technical Issues: There could be a technical issue with the program or transaction being executed, such as a missing or incorrect configuration in the output settings.
  
  Solution:
  
  
  Check Account Configuration:
  
  Verify that the internal account number (&2) and bank account number (&3) are correctly set up in the system.
  Ensure that the account is active and properly linked to the relevant bank details.
  
  
  
  Review Bank Statement Data:
  
  Ensure that the bank statement data is available and correctly uploaded into the system.
  Check if the bank statement has been processed and is in the correct status for output.
  
  
  
  Authorization Check:
  
  Confirm that the user executing the transaction has the necessary authorizations to perform bank statement outputs.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any system logs or error messages that may provide additional context.
  Consult with your SAP Basis team to investigate any underlying technical issues or configuration problems.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank statement processing for any specific configuration or setup requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FF.5 (for automatic bank statement processing).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide patches related to bank statement processing.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.