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

SAP Error Message - Details

• 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.

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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 and bank area within the selected date range.
  Use transaction codes like FF67 (Manual Bank Statement) or FF.5 (Display Bank Statement) to check for existing data.
  
  
  
  Review Configuration:
  
  Ensure that the bank account is correctly set up in the system. Check the configuration in Transaction Code OBBA (for bank accounts) and Transaction Code OBA3 (for bank area).
  Confirm that the bank area is correctly assigned to the bank account.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria used for generating the bank statement. Make sure that the date range and other parameters are set correctly.
  If using a report or program to generate the statement, ensure that the input parameters are correct.
  
  
  
  Check Bank Statement Processing:
  
  Ensure that the bank statement processing has been executed properly. If there are any errors in the processing, resolve them before attempting to generate the statement again.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and generate bank statements. Check the user roles and authorizations in the system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FF67: Manual Bank Statement Entry
  FF.5: Display Bank Statement
  OBBA: Maintain Bank Accounts
  OBA3: Maintain Bank Area
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP documentation for bank accounting and bank statement processing for more detailed information on configuration and troubleshooting.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.