How To Fix 1M238 - Bank area : &1 accno. &2 statement no. &3 year &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 238

• Message text: Bank area : &1 accno. &2 statement no. &3 year &4

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M238 - Bank area : &1 accno. &2 statement no. &3 year &4 ?

  The SAP error message 1M238 typically relates to issues with bank statements in the context of bank accounting. The message indicates that there is a problem with a specific bank area, account number, statement number, and year. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Incorrect Bank Area or Account Number: The bank area or account number specified may not exist or may not be correctly configured in the system.
  Missing Bank Statement: The bank statement for the specified statement number and year may not have been uploaded or processed correctly.
  Data Inconsistency: There may be inconsistencies in the data related to bank statements, such as duplicate entries or missing records.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified bank statement.
  
  Solution:
  
  Verify Bank Area and Account Number: Check the configuration of the bank area and account number in the SAP system to ensure they are correct and exist in the system.
  Check Bank Statement Upload: Ensure that the bank statement for the specified statement number and year has been uploaded correctly. If not, re-upload the statement.
  Review Data Consistency: Look for any inconsistencies in the bank statement data. This may involve checking for duplicate entries or missing records in the database.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the bank statement. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank statement errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement entry) or FF.5 (for processing bank statements).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing that may address this error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 1M238.