How To Fix 1M186 - A duplicate was created from bank statement no. &1, year &2


1M186 - Overview

  • Message type: E = Error

  • Message class: 1M - BKK: Abschluß

  • Message number: 186

  • Message text: A duplicate was created from bank statement no. &1, year &2

  • Show details Hide details


  • 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 1M186 - A duplicate was created from bank statement no. &1, year &2 ?
    The SAP error message 1M186 indicates that a duplicate entry was created from a bank statement. This typically occurs when the system detects that a bank statement with the same number and year has already been processed. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Duplicate Bank Statement Upload: The most common cause is that the same bank statement file has been uploaded more than once. Manual Entry Errors: If bank statements are entered manually, there may be a chance of entering the same statement multiple times. Data Import Issues: If there are issues with the data import process, it may lead to the same statement being processed again. System Configuration: Incorrect configuration in the bank statement processing settings may lead to duplicates being recognized.
    Solution: Check Existing Bank Statements: Before uploading a new bank statement, check the existing bank statements in the system to ensure that the statement number and year do

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant