How To Fix 1M024 - &1 (&2): Year and sequential number of balancing are blank (BKKM2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 024

• Message text: &1 (&2): Year and sequential number of balancing are blank (BKKM2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M024 - &1 (&2): Year and sequential number of balancing are blank (BKKM2) ?

  The SAP error message 1M024 indicates that there is an issue with the year and sequential number of balancing in the context of the Bank Accounting module (BKKM2). This error typically arises when trying to process bank transactions or when there is an inconsistency in the data related to bank accounting.
  Cause:
  The error message suggests that the system is expecting a year and a sequential number for the balancing entry, but these fields are blank. This can occur due to several reasons:
  
  Missing Data: The year and sequential number fields are not populated in the relevant transaction or document.
  Configuration Issues: There may be a configuration issue in the bank accounting settings that prevents the system from generating or recognizing these values.
  Data Entry Errors: Manual data entry errors could lead to missing or incorrect values in the required fields.
  System Bugs: In some cases, this could be due to a bug in the SAP system or a specific version that has not been patched.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Entry: Review the transaction or document that triggered the error. Ensure that the year and sequential number fields are correctly filled out.
  
  
  Review Configuration: 
  
  Go to the configuration settings for Bank Accounting (Transaction code: SPRO).
  Check the settings related to document types and number ranges to ensure they are correctly defined and active.
  Ensure that the number range for the relevant document type is correctly set up and not exhausted.
  
  
  
  Reprocess the Transaction: If the error occurred during a specific transaction, try to reprocess it after ensuring that all required fields are filled correctly.
  
  
  Check for Updates: If you suspect a bug, check for any available SAP Notes or patches that address this issue. You can search the SAP Support Portal for relevant notes.
  
  
  Consult Documentation: Review the SAP documentation for Bank Accounting to ensure that all necessary configurations and data entries are in place.
  
  
  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:
  
  BKKM2: For managing bank accounting transactions.
  SPRO: For accessing the configuration settings.
  
  
  
  SAP Notes: Look for SAP Notes related to error message 1M024 for specific guidance or patches.
  
  
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.