How To Fix 1E137 - Account &1: Bank statement issued

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 137

• Message text: Account &1: Bank statement issued

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E137 - Account &1: Bank statement issued ?

  The SAP error message 1E137 typically indicates that there is an issue related to bank statements in the context of financial accounting. The message specifically states: "Account &1: Bank statement issued," which suggests that a bank statement has already been issued for the specified account, and further processing may not be allowed until the issue is resolved.
  Cause:
  
  Duplicate Processing: The error often occurs when there is an attempt to process a bank statement for an account that has already had a statement issued for the same period.
  Incorrect Configuration: There may be configuration settings in the bank accounting module that are not set up correctly, leading to this error.
  Data Entry Errors: Manual entry errors or incorrect data in the bank statement processing can also trigger this message.
  
  Solution:
  
  Check Bank Statement Status: Verify if a bank statement has already been issued for the account in question. If it has, you may need to reverse or cancel the previous statement before issuing a new one.
  Review Configuration: Ensure that the bank accounting configuration is set up correctly. This includes checking the settings for bank statement processing in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank statements and resolving related errors.
  Transaction Codes: Use transaction codes like FF67 (for manual bank statement processing) or FF.5 (for automatic bank statement processing) to review and manage bank statements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank accounting, such as F110 (for payment processing) and FBL3N (for account balance display).
  User Roles: Ensure that the user has the appropriate permissions to process bank statements and that there are no restrictions in place.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.