How To Fix 1E502 - Account &1: Date for bank statement had to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 502

• Message text: Account &1: Date for bank statement had to be deleted

Generated Include to Extension - C5022487 - 27.09.2000
INCLUDE 'NACHRICHT 1E 502' OBJECT DOKU ID TX LANGUAGE E

ENDIF

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 1E502 - Account &1: Date for bank statement had to be deleted ?

  The SAP error message 1E502 indicates that there is an issue with the bank statement processing, specifically related to the date of the bank statement for a particular account. The message states: "Account &1: Date for bank statement had to be deleted." This typically occurs when the system detects an inconsistency or an invalid date associated with the bank statement for the specified account.
  Causes:
  
  Invalid Date: The date entered for the bank statement may be outside the allowed range or may not correspond to a valid posting period.
  Posting Period Issues: The posting period for the bank statement may be closed or not open for posting.
  Configuration Issues: There may be configuration settings in the bank accounting module that are not set up correctly.
  Data Entry Errors: Manual entry errors during the bank statement upload or processing can lead to this issue.
  
  Solutions:
  
  Check the Date: Verify the date of the bank statement. Ensure that it is within the valid range and corresponds to an open posting period.
  Open Posting Period: Check the posting periods in the system to ensure that the period for the bank statement date is open. You can do this by navigating to the transaction code OB52 to view and adjust the posting periods.
  Review Configuration: Ensure that the bank accounting configuration is set up correctly. This includes checking the settings for bank statement processing in the configuration menu.
  Re-enter the Bank Statement: If the date is incorrect, you may need to delete the bank statement and re-enter it with the correct date.
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to bank statement processing and error handling.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FF67 (for manual bank statement entry) or FEBAN (for processing electronic bank statements) to manage bank statements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to bank statements and posting periods.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.