How To Fix 1M010 - Bank statement data not flagged for saving

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 010

• Message text: Bank statement data not flagged for saving

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M010 - Bank statement data not flagged for saving ?

  The SAP error message 1M010: Bank statement data not flagged for saving typically occurs in the context of the Electronic Bank Statement (EBS) processing in SAP. This error indicates that the bank statement data has not been marked for saving in the system, which can prevent the successful processing of bank statements.
  Causes:
  
  Incomplete Processing: The bank statement may not have been fully processed or may have encountered an issue during processing.
  Configuration Issues: There may be configuration settings in the Electronic Bank Statement processing that are not set correctly.
  Data Validation Errors: The data in the bank statement may not meet the required validation criteria, leading to it not being flagged for saving.
  User Authorization: The user may not have the necessary authorizations to save the bank statement data.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Processing Status: Review the processing status of the bank statement. Ensure that it has been fully processed and that there are no errors in the processing log.
  Review Configuration: Verify the configuration settings for Electronic Bank Statement processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Validate Data: Check the data in the bank statement for any inconsistencies or errors. Ensure that all required fields are populated and that the data adheres to the expected formats.
  User Authorizations: Ensure that the user has the necessary authorizations to save bank statement data. Check the user roles and permissions in the SAP system.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context on the issue.
  Reprocess the Statement: If the bank statement was not processed correctly, try reprocessing it. This may involve deleting the existing entry and re-importing the bank statement file.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to Electronic Bank Statement processing include:
  
  FF67: Import Electronic Bank Statement
  FF68: Display Bank Statement
  FF70: Process Bank Statement
  
  
  Documentation: Refer to SAP Help documentation for Electronic Bank Statement processing for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.