How To Fix 1E159 - Account &1: Check bank statement

1E159 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 159

• Message text: Account &1: Check bank statement

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 1E159 - Account &1: Check bank statement ?

  The SAP error message 1E159 "Account &1: Check bank statement" typically indicates an issue with the bank statement processing in the SAP system. This error can arise due to various reasons related to the bank account configuration, the bank statement format, or the reconciliation process.
  Causes:
  
  Incorrect Bank Account Configuration: The bank account may not be properly configured in the system, leading to issues when processing the bank statement.
  Missing or Incorrect Bank Statement Data: The bank statement file may be missing required information or may not be in the expected format.
  Reconciliation Issues: There may be discrepancies between the bank statement and the transactions recorded in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to process the bank statement.
  Technical Issues: There could be technical problems with the SAP system or the interface used to upload the bank statement.
  
  Solutions:
  
  
  Check Bank Account Configuration:
  
  Verify that the bank account is correctly set up