How To Fix 1M137 - No statement output for account &1, bank area &2 - no turnovers

1M137 - Overview

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 137

• Message text: No statement output for account &1, bank area &2 - no turnovers

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1M137 - No statement output for account &1, bank area &2 - no turnovers ?

  The SAP error message 1M137 indicates that there is no statement output for a specified account and bank area because there are no turnovers (transactions) recorded for that account. This message typically arises in the context of bank statement processing or reconciliation in SAP.
  
  Cause:
  
  
  No Transactions: The primary cause of this error is that there are no transactions (turnovers) recorded for the specified account and bank area. This could be due to:
  
  The account has not been used for any transactions during the specified period.
  Transactions may have been posted to a different account or bank area.
  
  
  
  Incorrect Account or Bank Area: The account number or bank area specified in the request may be incorrect, leading to the system not finding any associated transactions.
  
  
  Data Selection Criteria: The selection criteria used to generate the statement may be too restrictive, resulting in no data being retrieved.
  
  
  
  Solution:
  
  
  Verify Account and Bank Area: Check that the account number and