How To Fix 1Q600 - Bank statement for account & restricted to & lines

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 600

• Message text: Bank statement for account & restricted to & lines

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q600 - Bank statement for account & restricted to & lines ?

  The SAP error message 1Q600 typically indicates that there is an issue with processing a bank statement for a specific account, and it is restricted to a certain number of lines. This error can occur in the context of bank statement processing in SAP, particularly when dealing with electronic bank statements.
  Cause:
  The error message 1Q600 can be caused by several factors, including:
  
  Account Restrictions: The bank account may have restrictions that limit the number of lines that can be processed in a single bank statement.
  Configuration Issues: There may be configuration settings in the SAP system that limit the number of lines for bank statements.
  Data Issues: The bank statement file may contain more lines than the system is configured to handle for that specific account.
  File Format Issues: The format of the bank statement file may not be compatible with the expected format in SAP.
  
  Solution:
  To resolve the 1Q600 error, you can take the following steps:
  
  Check Account Settings: Review the settings for the bank account in question to ensure there are no restrictions on the number of lines that can be processed.
  Adjust Configuration: If necessary, adjust the configuration settings in SAP to allow for a higher number of lines in bank statements. This may involve working with your SAP administrator or financial team.
  Review Bank Statement File: Check the bank statement file for any anomalies or excessive lines. If the file exceeds the allowed number of lines, consider splitting the file into smaller parts.
  Validate File Format: Ensure that the bank statement file is in the correct format as expected by SAP. If there are discrepancies, you may need to reformat the file.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on bank statement processing and any limitations that may apply.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FF.5 (for electronic bank statement processing).
  User Roles: Ensure that the user processing the bank statement has the appropriate roles and authorizations to perform the task.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financials.