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

1E082 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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