How To Fix 1E164 - Please select one recipient for the original bank statements

1E164 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 164

• Message text: Please select one recipient for the original bank statements

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 1E164 - Please select one recipient for the original bank statements ?

  The SAP error message 1E164 ("Please select one recipient for the original bank statements") typically occurs in the context of processing bank statements in the SAP system, particularly when dealing with electronic bank statement processing or reconciliation.
  
  Cause:
  This error usually arises when the system expects a single recipient for the original bank statements, but either:
  
  Multiple recipients have been selected.
  No recipient has been selected at all.
  The configuration for bank statement processing is not set up correctly.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Recipient Selection:
  
  Ensure that you have selected only one recipient for the bank statement. If multiple recipients are selected, deselect all but one.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for bank statement processing in SAP. Ensure that the settings for bank statement recipients are correctly defined.
  You can check the configuration in the following path:
  SPRO > Financial Accounting > Bank Accounting > Electronic Bank Statement > Define Bank Statement Recipients.
  
  
  
  
  
  Transaction Code:
  
  If