How To Fix 1M055 - No bank statement could be output for account &1, bank area &2

1M055 - Overview

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 055

• Message text: No bank statement could be output for account &1, bank area &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1M055 - No bank statement could be output for account &1, bank area &2 ?

  The SAP error message 1M055 ("No bank statement could be output for account &1, bank area &2") typically occurs when the system is unable to generate a bank statement for a specified bank account and bank area. This can happen for several reasons. Below are the common causes, potential solutions, and related information for this error:
  Causes:
  
  No Data Available: There may be no transactions or data available for the specified bank account and bank area during the selected period.
  Incorrect Configuration: The bank account or bank area may not be properly configured in the system.
  Selection Criteria: The selection criteria used for generating the bank statement may be too restrictive or incorrect.
  Bank Statement Processing: The bank statement processing may not have been executed correctly or completely.
  Authorization Issues: The user may not have the necessary authorizations to access the bank statement data.
  
  Solutions:
  
  
  Check Data Availability:
  
  Verify that there are transactions recorded for the specified bank account