How To Fix 1E085 - No address exists for bank statement recipient &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 085

• Message text: No address exists for bank statement recipient &

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 1E085 - No address exists for bank statement recipient & ?

  The SAP error message 1E085: No address exists for bank statement recipient typically occurs when the system is unable to find a valid address for the recipient of a bank statement. This can happen in various scenarios, such as when processing bank statements or when trying to send bank statements to a specific recipient.
  Causes:
  
  Missing Address Data: The recipient (e.g., a vendor, customer, or internal user) does not have an address maintained in the system.
  Incorrect Configuration: The configuration for bank statement processing may not be set up correctly, leading to issues in identifying the recipient's address.
  Data Inconsistency: There may be inconsistencies or errors in the master data related to the recipient.
  Recipient Not Defined: The recipient for the bank statement may not be defined in the system.
  
  Solutions:
  
  
  Maintain Address Data:
  
  Go to the relevant master data (e.g., vendor or customer master) and ensure that the address details are correctly maintained.
  Use transaction codes like XK02 (for vendors) or FD02 (for customers) to update the address information.
  
  
  
  Check Configuration:
  
  Review the configuration settings for bank statement processing in the SAP system. Ensure that the settings for the bank statement recipient are correctly defined.
  Use transaction code OBPM1 to check the settings related to bank statement processing.
  
  
  
  Validate Master Data:
  
  Run reports or use transaction codes to check for any inconsistencies in the master data. Ensure that all required fields are filled out correctly.
  
  
  
  Define Recipient:
  
  If the recipient is not defined, you may need to create a new entry for the recipient in the relevant master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the error message and related processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SE78 (SAP ArchiveLink) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the master data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.