1M260 - Special Bank Statement for backdated postings(year end) &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 260

• Message text: Special Bank Statement for backdated postings(year end) &.

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 1M260 - Special Bank Statement for backdated postings(year end) &. ?

  The SAP error message 1M260 typically relates to issues with special bank statements, particularly when dealing with backdated postings, such as those that occur at year-end. This error can arise due to various reasons, including configuration issues, data inconsistencies, or incorrect processing of bank statements.
  Cause:
  
  Backdated Postings: The error often occurs when there are attempts to post transactions to a period that is closed or has restrictions, especially around year-end.
  Bank Statement Configuration: Incorrect configuration of the bank statement processing in SAP can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the bank statement.
  Authorization Issues: Users may not have the necessary authorizations to process backdated postings.
  
  Solution:
  
  Check Posting Periods: Ensure that the posting period for the transactions is open. You can do this by checking the period status in the transaction code OB52.
  Review Bank Statement Configuration: Verify the configuration settings for bank statement processing in the SAP system. Ensure that the settings allow for the processing of backdated statements.
  Data Validation: Validate the data in the bank statement to ensure there are no missing or incorrect entries. This may involve checking the source of the bank statement and ensuring it aligns with the expected format.
  User Authorizations: Check if the user has the necessary authorizations to perform backdated postings. If not, you may need to adjust the user roles or permissions.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to identify the exact cause without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: For managing posting periods.
  FF67: For manual bank statement processing.
  FEBAN: For processing electronic bank statements.
  
  
  SAP Documentation: Review SAP documentation related to bank statement processing and year-end closing procedures for additional insights.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.