1Q601 - IHC bank statement generation starting for account &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 601

• Message text: IHC bank statement generation starting for account &/&

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1Q601 - IHC bank statement generation starting for account &/& ?

  The SAP error message 1Q601 related to IHC (Intercompany Holding) bank statement generation typically indicates an issue with the configuration or data related to the bank statement process for the specified account. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Configuration Issues: The IHC settings for bank statement processing may not be correctly configured. This includes settings in the IHC customizing or in the bank account configuration.
  Missing Data: There may be missing or incorrect data in the master data for the bank account or in the transaction data that is required for generating the bank statement.
  Authorization Issues: The user may not have the necessary authorizations to execute the bank statement generation process.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the IHC configuration settings in the SAP system. Ensure that all necessary parameters for bank statement processing are correctly set up.
  Verify the bank account configuration in the system to ensure it is correctly linked to the IHC settings.
  
  
  
  Data Validation:
  
  Check the master data for the bank account involved. Ensure that all required fields are filled out correctly.
  Review the transaction data to ensure that there are no inconsistencies or missing entries that could affect the bank statement generation.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the bank statement generation has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check the system logs for any additional error messages or warnings that could provide more context.
  Consult with your technical team to investigate any potential issues with the database or application server.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to IHC and bank statement processing for any specific guidance or known issues.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message 1Q601. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for posting), FBL1N (for vendor line items), and FBL3N (for G/L account line items) to help in troubleshooting.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 1Q601.