How To Fix 1M091 - +++++++++++++++++++++++Bank statement ++++++++++++++++++++++++

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 091

• Message text: +++++++++++++++++++++++Bank statement ++++++++++++++++++++++++

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 1M091 - +++++++++++++++++++++++Bank statement ++++++++++++++++++++++++ ?

  The SAP error message 1M091 typically relates to issues with bank statement processing in the SAP system. This error can occur during the automatic processing of bank statements, particularly when there are discrepancies or issues with the data being imported or processed.
  Cause:
  
  Data Format Issues: The bank statement file may not be in the expected format or may contain invalid data.
  Configuration Issues: There may be configuration problems in the bank statement processing settings in SAP.
  Missing Master Data: Required master data (like bank accounts or payment methods) may be missing or incorrectly configured.
  Reconciliation Issues: There may be discrepancies between the bank statement and the corresponding transactions in the SAP system.
  
  Solution:
  
  Check the Bank Statement File: Ensure that the bank statement file is in the correct format and contains valid data. Validate the file against the expected structure.
  Review Configuration Settings: Go to the configuration settings for bank statement processing in SAP (Transaction code: OBBA) and ensure that all settings are correctly configured.
  Verify Master Data: Check that all necessary master data (bank accounts, payment methods, etc.) is correctly set up in the system.
  Reconcile Transactions: Investigate any discrepancies between the bank statement and the transactions recorded in SAP. This may involve checking for missing or incorrectly posted transactions.
  Use Transaction Codes: Utilize relevant transaction codes such as FF67 (for manual bank statement processing) to troubleshoot and process the bank statement manually if needed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Refer to SAP documentation for bank statement processing to understand the expected formats and configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the 1M091 error message in SAP.