1M098 - ++++++++++Bank statement as notification of currency conversion++++++++++

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 098

• Message text: ++++++++++Bank statement as notification of currency conversion++++++++++

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 1M098 - ++++++++++Bank statement as notification of currency conversion++++++++++ ?

  The SAP error message 1M098, which states "Bank statement as notification of currency conversion," typically occurs in the context of processing bank statements in SAP, particularly when dealing with currency conversions. This error can arise due to various reasons related to the configuration of bank statement processing, currency settings, or data inconsistencies.
  Causes:
  
  Currency Conversion Issues: The error may occur if there is a mismatch in the currency conversion rates or if the system cannot find the appropriate conversion rate for the transaction.
  Bank Statement Configuration: Incorrect configuration of the bank statement processing settings in SAP can lead to this error. This includes settings related to currency conversion in the bank statement processing.
  Data Inconsistencies: If the bank statement data does not match the expected format or contains errors, it can trigger this message.
  Missing Master Data: If the necessary master data (like currency exchange rates or bank master data) is not maintained or is incorrect, it can lead to this error.
  
  Solutions:
  
  Check Currency Conversion Rates: Ensure that the currency conversion rates are correctly maintained in the system. You can do this by checking the transaction codes like OB08 (Maintain Exchange Rates) to verify that the rates are up to date.
  Review Bank Statement Configuration: Go to the configuration settings for bank statement processing (transaction code OBBA) and ensure that the settings for currency conversion are correctly defined.
  Validate Bank Statement Data: Check the bank statement file for any inconsistencies or errors. Ensure that the format and data match the expected structure.
  Maintain Master Data: Ensure that all necessary master data, including bank master data and currency settings, are correctly maintained in the system.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for resolving specific issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain Exchange Rates
  OBBA: Bank Statement Configuration
  FF67: Manual Bank Statement Entry
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on bank statement processing and currency conversion.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.