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

1E137 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 137

• Message text: Account &1: Bank statement issued

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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