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

SAP Error Message - Details

• 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 in the SAP system. Check the account details in the configuration settings (transaction code: OBYA).
  Ensure that the account is active and properly linked to the relevant company code.
  
  
  
  Validate Bank Statement Data:
  
  Review the bank statement file for completeness and correctness. Ensure that it adheres to the expected format (e.g., MT940, BAI, etc.).
  If necessary, re-download the bank statement from the bank's online portal.
  
  
  
  Reconcile Transactions:
  
  Compare the transactions in the bank statement with those recorded in SAP. Identify any discrepancies and resolve them.
  Use transaction code FF67 to manually process the bank statement if automatic processing fails.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to process bank statements. This can be checked in the user roles and profiles.
  
  
  
  Consult Technical Support:
  
  If the issue persists, consult your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or system errors.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FF67: Manual entry of bank statements.
  FF.5: Automatic bank statement processing.
  OBYA: Configuration for bank accounts.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on bank statement processing and configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank statement processing.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1E159 in SAP.