How To Fix 1M097 - +++++++++++++Check, bank statement +++++++++++++++++++++++++++++++++++

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 097

• Message text: +++++++++++++Check, 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M097 - +++++++++++++Check, bank statement +++++++++++++++++++++++++++++++++++ ?

  The SAP error message 1M097 typically indicates an issue related to bank statement processing in the SAP system. This error message is often encountered during the reconciliation of bank statements, particularly when there are discrepancies or issues with the data being processed.
  Cause:
  
  Data Discrepancies: The bank statement data may not match the expected format or may contain errors.
  Configuration Issues: There may be issues with the configuration of the bank statement processing in SAP, such as incorrect settings in the house bank or payment methods.
  Missing Data: Required fields in the bank statement may be missing or incorrectly populated.
  Technical Issues: There could be underlying technical issues, such as problems with the data import process or issues with the database.
  
  Solution:
  
  Check Bank Statement Format: Ensure that the bank statement file is in the correct format as expected by SAP. Validate the structure and content of the file.
  Review Configuration: Check the configuration settings for bank statement processing in SAP. Ensure that the house bank, account details, and payment methods are correctly set up.
  Data Validation: Validate the data in the bank statement for any missing or incorrect entries. Correct any discrepancies found.
  Reprocess the Statement: If the issue is resolved, try reprocessing the bank statement in SAP.
  Consult Logs: Check the application logs for more detailed error messages that can provide insights into the specific issue.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to bank statement processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement entry) and FF.5 (for processing bank statements).
  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 issue related to the SAP error message 1M097.