How To Fix 1E160 - Only role categories & & are valid as bank statement recipients

1E160 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 160

• Message text: Only role categories & & are valid as bank statement recipients

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 1E160 - Only role categories & & are valid as bank statement recipients ?

  The SAP error message 1E160 indicates that there is an issue with the role categories assigned to bank statement recipients in the system. This error typically arises when the system is trying to process a bank statement, and the role categories specified for the recipients do not match the valid categories defined in the system.
  
  Cause:
  The error is caused by one of the following reasons:
  
  Invalid Role Categories: The role categories assigned to the bank statement recipients are not recognized or are not valid for the operation being performed.
  
  Configuration Issues: There may be a configuration issue in the bank statement processing settings, where the role categories have not been properly defined or are missing.
  Data Entry Errors: There could be a mistake in the data entry where incorrect role categories have been specified for the bank statement recipients.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Role Categories:
  
  Verify the role categories assigned