How To Fix 1M058 - Restart of bank statement output started

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 058

• Message text: Restart of bank statement output started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M058 - Restart of bank statement output started ?

  The SAP error message 1M058 ("Restart of bank statement output started") typically indicates that there is an issue with the processing of bank statement outputs in the SAP system. This message is often related to the automatic processing of bank statements, which can be triggered by various factors.
  Cause:
  
  System Configuration Issues: The configuration settings for bank statement processing may not be set up correctly.
  Output Determination: There may be issues with the output determination settings for bank statements, leading to a restart of the output process.
  Job Scheduling: If the job responsible for processing bank statements is interrupted or fails, it may trigger a restart.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect information in the bank statement.
  
  Solution:
  
  Check Configuration: Review the configuration settings for bank statement processing in the SAP system. Ensure that all necessary parameters are correctly set.
  Output Determination: Verify the output determination settings for bank statements. Ensure that the correct output types and conditions are defined.
  Job Monitoring: Check the job logs for any scheduled jobs related to bank statement processing. Look for any errors or warnings that may indicate why the output is being restarted.
  Data Validation: Validate the data in the bank statement to ensure that it is complete and correct. Look for any anomalies that could cause processing issues.
  Reprocess the Output: If the output was interrupted, you may need to manually reprocess the bank statement output. This can often be done through transaction codes like FF_5 (for electronic bank statement processing) or FF_6 (for manual processing).
  Consult Documentation: Refer to SAP documentation or support notes related to bank statement processing for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5, FF_6, and OBPM1 (for bank statement configuration).
  SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to bank statement processing.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed logs and error messages for better diagnosis.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.