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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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