How To Fix 1M200 - Bank statement on: &1

1M200 - Overview

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 200

• Message text: Bank statement on: &1

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 1M200 - Bank statement on: &1 ?

  The SAP error message 1M200, which states "Bank statement on: &1," typically indicates an issue related to the processing of bank statements in the SAP system. This error can occur in various scenarios, such as during the import of bank statements or when reconciling bank accounts.
  
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Incorrect Bank Statement Format: The bank statement file may not be in the expected format (e.g., MT940, CAMT.053).
  Missing or Incorrect Data: Required fields in the bank statement may be missing or incorrectly populated.
  
  Configuration Issues: There may be issues with the configuration settings for bank statement processing in SAP.
  Date Issues: The date on the bank statement may not match the expected date range in the system.
  Authorization Issues: The user may not have the necessary authorizations to process the bank statement.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Bank Statement Format: