How To Fix 1E319 - Please enter bank statement recipient

1E319 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 319

• Message text: Please enter bank statement recipient

What causes this issue?

The bank statement recipient field was identified in Customizing as
required field.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a bank statement recipient.

Error message extract from SAP system. Copyright SAP SE.

1E319 - Details

• The SAP error message 1E319 ("Please enter bank statement recipient") typically occurs in the context of processing bank statements in the SAP system. This error indicates that the system requires a recipient for the bank statement, which is necessary for proper processing and reconciliation.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Recipient Information: The bank statement processing requires a recipient (such as a specific account or user) to be specified, and this information is missing.
  
  Configuration Issues: There may be a configuration issue in the bank statement processing settings that does not allow the recipient to be determined automatically.
  Data Entry Error: The user may have overlooked entering the required recipient information during the bank statement upload or processing.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields, especially the recipient field, are filled out correctly when processing the bank statement.
  
  
  Review Configuration:
  
  Go