1M137 - No statement output for account &1, bank area &2 - no turnovers

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 137

• Message text: No statement output for account &1, bank area &2 - no turnovers

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 1M137 - No statement output for account &1, bank area &2 - no turnovers ?

  The SAP error message 1M137 indicates that there is no statement output for a specified account and bank area because there are no turnovers (transactions) recorded for that account. This message typically arises in the context of bank statement processing or reconciliation in SAP.
  Cause:
  
  
  No Transactions: The primary cause of this error is that there are no transactions (turnovers) recorded for the specified account and bank area. This could be due to:
  
  The account has not been used for any transactions during the specified period.
  Transactions may have been posted to a different account or bank area.
  
  
  
  Incorrect Account or Bank Area: The account number or bank area specified in the request may be incorrect, leading to the system not finding any associated transactions.
  
  
  Data Selection Criteria: The selection criteria used to generate the statement may be too restrictive, resulting in no data being retrieved.
  
  
  Solution:
  
  
  Verify Account and Bank Area: Check that the account number and bank area specified in the error message are correct. Ensure that you are looking at the right account and bank area combination.
  
  
  Check for Transactions: Review the account to confirm whether any transactions have been posted. You can do this by:
  
  Running a report to check the account's transaction history.
  Verifying if there are any postings in the relevant period.
  
  
  
  Adjust Selection Criteria: If you are using specific selection criteria to generate the statement, consider broadening these criteria to include more data or a wider date range.
  
  
  Consult with Finance Team: If you are unsure about the account activity or if there should be transactions, consult with your finance or accounting team to understand the expected activity for that account.
  
  
  System Configuration: If the issue persists and you believe there should be transactions, check the configuration settings in SAP related to bank statement processing. Ensure that the account is set up correctly for bank statement processing.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FF67 (Manual Bank Statement) or FF.5 (Display Bank Statement) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing that might be relevant to your version of SAP.
  Documentation: Review SAP documentation on bank accounting and statement processing for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.