How To Fix 1M006 - Bank statement data could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 006

• Message text: Bank statement data could not be saved

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M006 - Bank statement data could not be saved ?

  The SAP error message 1M006 ("Bank statement data could not be saved") typically occurs during the processing of bank statements in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here are some common causes, solutions, and related information:
  Causes:
  
  Data Format Issues: The bank statement data may not be in the expected format, leading to parsing errors.
  Missing Configuration: There may be missing or incorrect configuration settings in the bank statement processing settings.
  Authorization Issues: The user may not have the necessary authorizations to save bank statement data.
  Technical Errors: There could be underlying technical issues, such as database problems or system inconsistencies.
  Duplicate Entries: The system may be trying to save duplicate entries that violate unique constraints.
  Inconsistent Data: The data being imported may have inconsistencies or errors that prevent it from being saved.
  
  Solutions:
  
  Check Data Format: Ensure that the bank statement data is in the correct format as expected by the SAP system. Validate the file against the required specifications.
  Review Configuration: Go to the configuration settings for bank statement processing (transaction code OBBA or OBPM1) and ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the necessary authorizations to perform bank statement processing. Check roles and permissions in transaction PFCG.
  Check for Technical Issues: Look at the system logs (transaction SM21) and short dumps (transaction ST22) for any technical errors that might provide more context on the issue.
  Avoid Duplicates: Check for any duplicate entries in the bank statement data. If duplicates are found, remove or correct them before reprocessing.
  Data Consistency: Validate the data for any inconsistencies or errors. This may involve checking account numbers, amounts, and other relevant fields.
  Use Transaction Codes: Utilize transaction codes like FF67 (for manual bank statement entry) to see if the issue persists when entering data manually.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to error 1M006. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to bank statement processing for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data issues in your environment.