1M145 - Error in bank statement output

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1M - BKK: Abschluß

  • Message number: 145

  • Message text: Error in bank statement output

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  • 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.

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AnswerBot

  • What is the cause and solution for SAP error message 1M145 - Error in bank statement output ?

    The SAP error message 1M145, which indicates "Error in bank statement output," typically arises during the processing of bank statements in the SAP system. This error can occur for various reasons, and understanding the cause is essential for resolving it effectively.

    Causes of Error 1M145

    1. Configuration Issues: The bank statement output configuration may not be set up correctly. This includes settings related to the bank communication settings or the output format.

    2. Missing or Incorrect Data: The bank statement may be missing required data or contain incorrect information that prevents successful processing.

    3. Output Device Issues: There may be issues with the output device configuration, such as the printer or email settings, which can lead to output errors.

    4. Authorization Issues: The user may not have the necessary authorizations to execute the bank statement output process.

    5. Technical Errors: There could be underlying technical issues, such as problems with the ABAP program or the function module responsible for generating the bank statement output.

    Solutions to Error 1M145

    1. Check Configuration:

      • Review the configuration settings for bank statement processing in transaction codes like OBPM1 (for bank statement processing) and OBAL (for bank account management).
      • Ensure that the output type and the associated settings are correctly configured.
    2. Validate Data:

      • Check the bank statement data for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected format.
    3. Review Output Device Settings:

      • Verify the output device settings in transaction SPAD (Spool Administration) to ensure that the printer or email settings are correctly configured.
    4. Check Authorizations:

      • Ensure that the user executing the bank statement output has the necessary authorizations. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
    5. Debugging:

      • If the issue persists, consider debugging the program or function module responsible for the bank statement output. This may require the assistance of an ABAP developer.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to error 1M145. Applying patches or updates may resolve the issue.
    7. Contact SAP Support:

      • If the problem cannot be resolved internally, consider reaching out to SAP Support for further assistance.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • OBPM1: Bank statement processing configuration.
      • OBAL: Bank account management.
      • SPAD: Spool administration for output devices.
      • SU53: Authorization check.
    • Documentation: Review SAP documentation related to bank statement processing and output management for additional insights.

    • 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 identify the cause of the error and implement a solution to resolve it.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

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