How To Fix 1M237 - ***The following bank statement is updated by the correction report***

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 237

• Message text: ***The following bank statement is updated by the correction report***

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M237 - ***The following bank statement is updated by the correction report*** ?

  The SAP error message 1M237, which states "The following bank statement is updated by the correction report," typically occurs in the context of bank statement processing in SAP. This message indicates that there is an issue with the bank statement that has been processed, and it is being flagged for correction.
  Cause:
  The error can arise due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the bank statement data that prevent it from being processed correctly.
  Duplicate Entries: The system may have detected duplicate entries in the bank statement.
  Incorrect Configuration: There may be issues with the configuration settings related to bank statement processing.
  Manual Corrections: If manual corrections were made to the bank statement, it could lead to this error if the corrections were not properly reflected in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Review the Bank Statement: Check the bank statement for any inconsistencies or errors. Ensure that all entries are accurate and that there are no duplicates.
  Run the Correction Report: Execute the correction report (transaction code: FEBAN or similar) to correct any issues with the bank statement. This report will help identify and rectify the problems.
  Check Configuration Settings: Verify the configuration settings for bank statement processing in SAP. Ensure that they are set up correctly according to your organization's requirements.
  Consult Logs: Review the application logs (transaction code: SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Statement: After making the necessary corrections, reprocess the bank statement to ensure that it is updated correctly in the system.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and SLG1 (for application logs).
  Documentation: Refer to SAP documentation or help guides related to bank statement processing for more detailed instructions and best practices.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to address the error message 1M237 and ensure that your bank statement processing runs smoothly.