How To Fix 1M094 - Bank statement created for account &1, bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 094

• Message text: Bank statement created for account &1, bank area &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M094 - Bank statement created for account &1, bank area &2 ?

  The SAP error message 1M094 indicates that a bank statement has already been created for a specific account and bank area. This typically occurs during the process of importing or processing bank statements in the SAP system, particularly when using the Electronic Bank Statement (EBS) functionality.
  Cause:
  The error is triggered when:
  
  You attempt to create a bank statement for an account and bank area combination that already has an existing bank statement for the same period.
  There may be a duplicate import of bank statements, or the system is trying to process a statement that has already been processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Bank Statements:
  
  Go to the transaction code FF67 (for manual bank statement processing) or FF.5 (for electronic bank statement processing) and check if a bank statement already exists for the specified account and bank area.
  Verify the date range of the existing bank statement to ensure it does not overlap with the new statement you are trying to import.
  
  
  
  Avoid Duplicate Imports:
  
  Ensure that the bank statement file you are trying to import has not already been processed. If it has, you may need to skip the import or adjust the file to avoid duplicates.
  
  
  
  Adjust the Import File:
  
  If you are importing a file, check the contents of the file to ensure it does not contain duplicate entries or is not formatted incorrectly.
  
  
  
  Use Different Date Ranges:
  
  If you need to import a new statement, ensure that it covers a different date range than the existing statement.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the existing statements or how to proceed, consult with your SAP administrator or finance team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (manual bank statement), FF.5 (electronic bank statement), and FBL3N (display G/L account line items) to check for existing transactions.
  Bank Statement Processing: Understand the bank statement processing workflow in SAP, including how to handle electronic bank statements and the importance of unique identifiers for each statement.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to bank statement processing errors.
  
  By following these steps, you should be able to resolve the error and successfully manage your bank statements in SAP.