Message type: E = Error
Message class: 1M - BKK: Abschluß
Message number: 002
Message text: No addresses for bank statement recipients known for account number &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
1M002
- No addresses for bank statement recipients known for account number & ?The SAP error message 1M002 indicates that there are no addresses available for the bank statement recipients associated with a specific account number. This error typically arises during the processing of bank statements, particularly when the system is trying to send or process bank statements but cannot find the necessary recipient information.
Cause: Missing Address Data: The primary cause of this error is that the system does not have any address data for the bank statement recipients linked to the specified account number.
Configuration Issues: There may be issues with the configuration of the bank statement processing in the SAP system, such as missing settings for the bank account or recipient details. Incorrect Account Number: The account number provided may not be correctly set up in the system, leading to the absence of associated recipient addresses.
Solution: To resolve the error, you can take the following steps: Check Recipient Addresses: Navigate to the relevant configuration or master data
Get instant SAP help. Sign up for our Free Essentials Plan.
1M001
Bank statement & / & for account number & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1L103
Amount field for &1 has the value 0.00. It is set as required in Product.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1M003
No address known for bank statement recipient &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1M004
No entry selected in the table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.