How To Fix 1M229 - You can only display details for one bank statement at a time

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 229

• Message text: You can only display details for one bank statement at a time

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M229 - You can only display details for one bank statement at a time ?

  The SAP error message 1M229 ("You can only display details for one bank statement at a time") typically occurs when a user attempts to view details for multiple bank statements simultaneously in the SAP system. This restriction is in place because the system is designed to handle one bank statement at a time for detailed analysis.
  Cause:
  The error is triggered when:
  
  The user selects multiple bank statements in a transaction that only allows for the display of one statement at a time.
  The user may have inadvertently selected multiple entries in a list or table.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Select a Single Bank Statement: Ensure that you are only selecting one bank statement for display. If you are in a list view, click on a single entry rather than multiple entries.
  
  
  Use the Correct Transaction: Make sure you are using the appropriate transaction code for viewing bank statement details. For example, if you are using transaction codes like FF67 (for manual bank statement processing) or FF68 (for displaying bank statements), ensure you are following the correct procedure.
  
  
  Refresh the Screen: If you believe you have selected only one statement but still receive the error, try refreshing the screen or logging out and back into the system.
  
  
  Check User Permissions: In some cases, user permissions may restrict the ability to view multiple statements. Ensure that your user role has the necessary permissions.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank statement processing, such as FF67, FF68, FBL1N (for vendor line items), or FBL3N (for G/L account line items).
  SAP Notes: Check SAP Notes for any known issues or updates related to bank statement processing that might provide additional context or solutions.
  User Training: If you are new to SAP or the specific module, consider undergoing training to better understand how to navigate and utilize the system effectively.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.