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


1M010 - Overview

  • Message type: E = Error

  • Message class: 1M - BKK: Abschluß

  • Message number: 010

  • Message text: Bank statement data not flagged for saving

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  • 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 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

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