1M069 - There are already bank statements with posting date after &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 069

• Message text: There are already bank statements with posting date after &1

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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AnswerBot

• What is the cause and solution for SAP error message 1M069 - There are already bank statements with posting date after &1 ?

  The SAP error message 1M069 indicates that there are already bank statements with a posting date after a specified date. This typically occurs when you are trying to post a new bank statement or perform a reconciliation, but the system has detected that there are existing bank statements that have a posting date later than the one you are trying to process.
  Cause:
  
  Existing Bank Statements: The primary cause of this error is that there are already bank statements in the system with a posting date that is later than the date you are trying to use for the new bank statement.
  Posting Date Conflict: The posting date you are trying to enter is earlier than the posting date of existing bank statements, which violates the chronological order of postings in the system.
  
  Solution:
  
  Check Existing Bank Statements: Review the existing bank statements in the system to identify those with posting dates after the date you are trying to use. You can do this by navigating to the bank statement processing area in SAP.
  Adjust Posting Date: If possible, adjust the posting date of the new bank statement you are trying to process to a date that is earlier than the posting dates of the existing statements.
  Reconcile Statements: If you are in the process of reconciling bank statements, ensure that all previous statements have been processed and reconciled before attempting to post a new one.
  Consult with Finance Team: If you are unsure about which dates to use or how to proceed, consult with your finance or accounting team to ensure compliance with internal policies and procedures.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FF67 (for manual bank statement entry) or FF.5 (for automatic bank statement processing) to manage bank statements.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on bank statement processing and reconciliation.
  
  By following these steps, you should be able to resolve the error and successfully process your bank statements in SAP.