How To Fix BAPI4499009 - Bank statement created: & & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BAPI4499 - Messages for Bank Statement BAPIs

  • Message number: 009

  • Message text: Bank statement created: & & & &

  • Show details Hide details


  • 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 BAPI4499009 - Bank statement created: & & & & ?
    The SAP error message BAPI4499009, which states "Bank statement created: & & & &", typically occurs during the processing of bank statements in the SAP system. This message indicates that a bank statement has been created, but the details (represented by the ampersands) are not being populated correctly, which can lead to confusion or issues in processing.
    
    Cause: Data Issues: The error may arise due to missing or incorrect data in the bank statement file or in the configuration settings. Configuration Problems: There may be issues with the configuration of the bank statement processing in the SAP system, such as incorrect settings in the house bank or bank account. BAPI Parameters: If you are using a BAPI to create the bank statement, the parameters being passed may not be correct or complete. Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to create or process bank statements.
    Solution: Check Input Data: Verify

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author