How To Fix 1M035 - Bank Statement Creation could not be started

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 035

• Message text: Bank Statement Creation could not be started

What causes this issue?

You could not successfully start a mass run as processing of the last
mass run was not completed or had been terminated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the processing status of the last mass run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1M035 - Bank Statement Creation could not be started ?

  The SAP error message 1M035 ("Bank Statement Creation could not be started") typically occurs when there are issues related to the configuration or processing of bank statements in the SAP system. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Configuration Issues: The bank statement processing configuration may not be set up correctly in the system. This includes settings in the bank master data or the configuration of the bank statement processing itself.
  
  
  Missing or Incorrect Bank Master Data: The bank account or bank master data may be incomplete or incorrectly configured, leading to issues when trying to create a bank statement.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create bank statements.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  
  File Format Issues: If the bank statement is being imported from an external file, the file format may not match the expected format, leading to errors during processing.
  
  
  System Errors: There could be temporary system errors or issues with the SAP application that prevent the bank statement creation process from starting.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for bank statement processing in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Verify Bank Master Data: Check the bank master data for completeness and accuracy. Ensure that the bank accounts are properly defined and linked to the correct company codes.
  
  
  Review Authorizations: Ensure that the user attempting to create the bank statement has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  Check for Technical Issues: Look for any system logs or error messages that may indicate technical issues. You can use transaction codes like SM21 (System Log) or ST22 (Dump Analysis) to investigate further.
  
  
  Validate File Formats: If importing bank statements from external files, ensure that the file format is correct and matches the expected format defined in the system.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  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:
  
  FF67: For manual bank statement entry.
  FF.5: For processing electronic bank statements.
  OBBA: For bank account management.
  
  
  
  Documentation: Review SAP documentation related to bank statement processing for detailed guidance on configuration and troubleshooting.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.