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

SAP Error Message - Details

• Message type: E = Error

• Message class: 1CO - Correspondence Messages

• Message number: 051

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

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 (New) > Bank Accounting > Bank Statement > Define Dispatch Control.
  Ensure that the dispatch types and formats are correctly defined and mapped to the dispatch control.
  
  
  
  Create/Modify Dispatch Control:
  
  If the dispatch control does not exist, you may need to create it.
  If it exists but is not correctly configured, modify it to ensure that the correct dispatch types and formats are linked.
  
  
  
  Review Bank Statement Formats:
  
  Check the formats that are being used for bank statements. Ensure that they are correctly defined in the system.
  Navigate to Financial Accounting (New) > Bank Accounting > Bank Statement > Define Bank Statement Formats to review and adjust formats as necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the bank statement processing to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring bank statement dispatch control.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the bank statement configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  SAP Help Portal: The SAP Help Portal provides detailed documentation on bank accounting and related configurations.
  
  By following these steps, you should be able to resolve the error message 1CO051 and ensure that your bank statement processing is functioning correctly.