How To Fix 1M217 - Bank statement not complete: Acct &1 (internal acct no. &3) bank area &2

1M217 - Overview

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 217

• Message text: Bank statement not complete: Acct &1 (internal acct no. &3) bank area &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M217 - Bank statement not complete: Acct &1 (internal acct no. &3) bank area &2 ?

  The SAP error message 1M217 indicates that a bank statement is not complete for a specific account. This error typically arises during the processing of bank statements in the SAP system, particularly when reconciling bank transactions.
  
  Cause:
  The error message "Bank statement not complete" can occur due to several reasons, including:
  
  Incomplete Data: The bank statement may not have all the required data fields filled out, such as transaction amounts, dates, or references.
  Missing Transactions: There may be transactions in the bank statement that have not been processed or posted in the SAP system.
  Incorrect Configuration: The bank area or account settings may not be correctly configured in the system.
  Bank Statement Format Issues: The format of the bank statement file may not match the expected format in SAP, leading to incomplete data being read.
  Posting Period Issues: The posting period for the transactions may be closed, preventing the posting of the bank statement.
  
  
  Solution:
  To resolve the error,