How To Fix 1E082 - No bank statement recipients exist for account number &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 082

• Message text: No bank statement recipients exist for account number &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E082 - No bank statement recipients exist for account number & ?

  The SAP error message 1E082 indicates that there are no bank statement recipients configured for the specified account number. This typically occurs in the context of electronic bank statement processing, where the system expects to find recipients for bank statements associated with a specific bank account.
  Cause:
  
  Missing Configuration: The most common cause is that the bank account has not been properly configured to have recipients for bank statements.
  Incorrect Account Number: The account number specified may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the bank account or the bank statement processing settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code OBPM1 (or the relevant transaction for your version of SAP) to check the configuration of the bank account.
  Ensure that the bank account is correctly set up and that recipients for bank statements are defined.
  
  
  
  Define Bank Statement Recipients:
  
  If no recipients are defined, you will need to add them. This can typically be done in the same configuration area where you checked the bank account.
  Ensure that the recipient details (such as email addresses or other contact information) are correctly entered.
  
  
  
  Verify Account Number:
  
  Double-check the account number you are using to ensure it is correct and exists in the system.
  You can use transaction FI12 to view the bank master data and confirm the account details.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data related to the bank account. This may involve checking related tables or configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to your version of SAP, as the steps may vary slightly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank statement configuration), FI12 (for bank master data), and OBBZ (for bank account management).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing that might be relevant to your version of SAP.
  User Roles: Ensure that you have the necessary permissions to view and modify bank account configurations.
  
  By following these steps, you should be able to resolve the error message 1E082 and ensure that bank statement recipients are properly configured for the specified account number.