How To Fix 6D390 - BK01 bank procedure: select credit memo or returned debit memo

6D390 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 390

• Message text: BK01 bank procedure: select credit memo or returned debit memo

Self-Explanatory Message

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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 6D390 - BK01 bank procedure: select credit memo or returned debit memo ?

  The SAP error message 6D390 with the description "BK01 bank procedure: select credit memo or returned debit memo" typically occurs in the context of bank processing, particularly when dealing with incoming payments or bank statements. This error indicates that the system expects a credit memo or a returned debit memo to be selected for processing, but it is not finding the appropriate entries.
  
  Cause:
  
  Missing Entries: The error may arise if there are no credit memos or returned debit memos available for selection in the bank processing transaction.
  Incorrect Configuration: The bank procedure may not be correctly configured to handle credit memos or returned debit memos.
  Data Entry Issues: There may be issues with the data entered in the bank statement or payment processing that prevent the system from recognizing the relevant documents.
  Authorization Issues: The user may not have the necessary permissions to view or select the required documents.
  
  
  Solution:
  
  Check for Available Documents: Ensure that