How To Fix BAPI4499004 - Previous bank statement is missing: & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: BAPI4499 - Messages for Bank Statement BAPIs

• Message number: 004

• Message text: Previous bank statement is missing: & & & &

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 BAPI4499004 - Previous bank statement is missing: & & & & ?

  The SAP error message BAPI4499004, which states "Previous bank statement is missing: & & & &", typically occurs in the context of bank statement processing in SAP, particularly when using BAPIs (Business Application Programming Interfaces) for financial transactions. This error indicates that the system is unable to find a previous bank statement that is required for processing the current transaction.
  Cause:
  
  Missing Bank Statement: The most common cause is that the bank statement that should precede the current one has not been uploaded or processed in the system.
  Incorrect Configuration: There may be configuration issues in the bank statement processing settings.
  Data Entry Errors: There could be errors in the data entry, such as incorrect account numbers or dates that do not align with existing statements.
  Timing Issues: If the current bank statement is being processed before the previous one has been fully processed or posted, this error may occur.
  
  Solution:
  
  Check for Previous Statements: Verify if the previous bank statement has been uploaded and processed. You can do this by checking the bank statement processing logs or the relevant transaction codes (e.g., FF_5 for electronic bank statement processing).
  Upload Missing Statements: If the previous bank statement is indeed missing, you will need to obtain it and upload it into the system.
  Review Configuration: Ensure that the bank statement processing configuration is set up correctly. This includes checking the settings in transaction codes like OBBA (for house bank configuration) and other related settings.
  Data Validation: Double-check the data being sent through the BAPI to ensure that all required fields are correctly filled and that the account numbers and dates are accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the BAPI being used and the expected input parameters.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5 (for importing bank statements), FF_6 (for processing), and others related to bank accounting.
  BAPI Documentation: Review the SAP BAPI documentation for the specific BAPI you are using to understand the required parameters and expected behavior.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.