How To Fix 1CO051 - Map bank statement dispatch types and formats to dispatch control


1CO051 - Overview

  • Message type: E = Error

  • Message class: 1CO - Correspondence Messages

  • Message number: 051

  • Message text: Map bank statement dispatch types and formats to dispatch control

  • Show details Hide details
  • What causes this issue?

    You have not mapped the bank statement dispatch types and formats to the
    dispatch control.

    System Response

    If you do not map the values, the system will update all entries with
    the default value that you specify for <LS>Dispatch Control</>.

    How to fix this error?

    To map the values, choose <LS>Map Dispatch Control </>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1CO051 - Map bank statement dispatch types and formats to dispatch control ?
    The SAP error message 1CO051 indicates that there is an issue with the mapping of bank statement dispatch types and formats to the dispatch control in the SAP system. This error typically arises when the system cannot find a valid configuration for the bank statement processing, which is essential for the automatic handling of bank statements.
    
    Cause: Missing Configuration: The most common cause of this error is that the necessary configuration for mapping bank statement dispatch types and formats has not been set up in the system. Incorrect Settings: There may be incorrect or incomplete settings in the configuration that prevent the system from processing bank statements correctly. Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to missing or incorrect settings.
    Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting

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