How To Fix 68624 - Error while reading the bank statement items

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 624

• Message text: Error while reading the bank statement items

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68624 - Error while reading the bank statement items ?

  The SAP error message 68624, which states "Error while reading the bank statement items," typically occurs during the processing of bank statements in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Data Format Issues: The bank statement file may not be in the expected format, leading to parsing errors.
  Missing or Incorrect Configuration: The configuration settings for the bank statement processing (such as house bank settings, payment methods, etc.) may be incorrect or incomplete.
  Database Issues: There may be issues with the database, such as missing entries or corruption in the bank statement items table.
  Authorization Issues: The user may not have the necessary authorizations to read or process bank statement items.
  Technical Errors: There could be technical issues in the SAP system, such as program errors or inconsistencies in the data.
  
  Solutions:
  
  Check File Format: Ensure that the bank statement file is in the correct format as expected by SAP. Validate the structure and content of the file.
  Review Configuration: Verify the configuration settings related to bank statement processing. Check the settings for the house bank, payment methods, and any other relevant configurations.
  Database Integrity: Run database consistency checks to ensure that there are no missing or corrupted entries in the bank statement items table.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and process bank statement items.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify any underlying technical issues.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Import Electronic Bank Statement) and FF.5 (Manage Electronic Bank Statements).
  SAP Documentation: Refer to SAP Help documentation for detailed information on bank statement processing and configuration.
  Support Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.