How To Fix 1I062 - Document &1/&2/&3 not created by transfer from BCA

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 062

• Message text: Document &1/&2/&3 not created by transfer from BCA

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 1I062 - Document &1/&2/&3 not created by transfer from BCA ?

  The SAP error message 1I062 indicates that a document (identified by the document number and other parameters) was not created due to a transfer from the Bank Communication Management (BCM) system. This error typically arises in the context of financial transactions and bank statement processing.
  Cause:
  The error can occur due to several reasons, including:
  
  Configuration Issues: The BCM may not be properly configured to create the necessary documents in the SAP system.
  Missing Data: Required data for the document creation might be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to create documents in the system.
  Technical Errors: There could be technical issues or bugs in the system that prevent document creation.
  Incompatibility: The version of the BCM or the SAP system may not be compatible, leading to failures in document creation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the BCM is correctly configured to create documents in SAP. Review the settings related to document types and transaction types.
  
  
  
  Verify Data:
  
  Check the data being transferred from BCM. Ensure that all required fields are populated and that the data is valid.
  
  
  
  Review Authorizations:
  
  Confirm that the user has the necessary authorizations to create documents. You may need to consult with your SAP security team.
  
  
  
  Analyze Logs:
  
  Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system and BCM are up to date with the latest patches and updates. Sometimes, bugs are fixed in newer versions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to BCM and document creation for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SLG1 (Application Log), and OBPM1 (Manage Bank Communication).
  SAP Notes: Search for SAP Notes related to BCM and error message 1I062 in the SAP Support Portal for any specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.