Message type: E = Error
Message class: 1M - BKK: Abschluß
Message number: 064
Message text: Start bank statement output for account &1 (int. acct. no. &2), bk.ar.&3
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.
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.
1M064
- Start bank statement output for account &1 (int. acct. no. &2), bk.ar.&3 ?The SAP error message 1M064 typically indicates an issue related to the bank statement output for a specific account. This message is often encountered in the context of financial accounting and bank reconciliation processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Cause: Incorrect Account Configuration: The internal account number or bank account number may not be correctly configured in the system. Missing Bank Statement Data: The system may not have the necessary bank statement data to process the output. Authorization Issues: The user may not have the required authorizations to execute the bank statement output. Technical Issues: There could be a technical issue with the program or transaction being executed, such as a missing or incorrect configuration in the output settings.
Solution: Check Account Configuration: Verify that the internal account number (&2) and bank account number (&3) are correctly set up in the system. Ensure that the account is active and properly
Get instant SAP help. Sign up for our Free Essentials Plan.
1M063
Job &1 editing account from 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...
1M062
Processing level &1 from a total of &2 levels ended
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1M065
W: Accounts in bank area &1 blocked by end of day processing
What causes this issue? In bank area &v1&, at least one account was found that is blocked by blocking reason &v2&. This means that an...
1M066
Event &1 triggered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.