1M200 - Bank statement on: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 200

• Message text: Bank statement on: &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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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 1M200 - Bank statement on: &1 ?

  The SAP error message 1M200, which states "Bank statement on: &1," typically indicates an issue related to the processing of bank statements in the SAP system. This error can occur in various scenarios, such as during the import of bank statements or when reconciling bank accounts.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Incorrect Bank Statement Format: The bank statement file may not be in the expected format (e.g., MT940, CAMT.053).
  Missing or Incorrect Data: Required fields in the bank statement may be missing or incorrectly populated.
  Configuration Issues: There may be issues with the configuration settings for bank statement processing in SAP.
  Date Issues: The date on the bank statement may not match the expected date range in the system.
  Authorization Issues: The user may not have the necessary authorizations to process the bank statement.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Bank Statement Format: Ensure that the bank statement file is in the correct format as per the specifications required by SAP.
  Validate Data: Review the bank statement for any missing or incorrect data. Ensure that all required fields are populated correctly.
  Review Configuration Settings: Check the configuration settings for bank statement processing in SAP (transaction code OBBA for bank statement configuration).
  Check Date Validity: Ensure that the date on the bank statement is within the valid range for processing in the system.
  User Authorizations: Verify that the user has the necessary authorizations to process bank statements. This can be checked in transaction SU53 or by consulting with your security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to bank statement processing include:
  
  FF67: Manual bank statement entry
  FF.5: Import bank statement
  OBBA: Bank statement configuration
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on bank statement processing and error handling.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.