How To Fix /BSNAGT/MESSAGE406 - Bank Statement Request message &1 created by user &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 406

• Message text: Bank Statement Request message &1 created by user &2.

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 /BSNAGT/MESSAGE406 - Bank Statement Request message &1 created by user &2. ?

  The SAP error message /BSNAGT/MESSAGE406 typically indicates that a Bank Statement Request has been created successfully. This message is informational rather than an error, and it usually signifies that the system has processed a request to create a bank statement.
  Cause:
  
  The message is generated when a user initiates a bank statement request, and the system successfully creates the request. The parameters in the message (&1 and &2) usually represent the request ID and the user ID, respectively.
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are looking to verify or follow up on the bank statement request, you can:
  
  Check the Bank Statement Request: Use the transaction code related to bank statement processing (e.g., FF67 for manual bank statement processing) to view the details of the request.
  Monitor the Processing: Ensure that the bank statement is processed correctly in subsequent steps. You may want to check for any follow-up messages or logs that indicate the status of the bank statement.
  User Confirmation: If you are the user who initiated the request, you can confirm that the request was created as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank statement processing, such as:
  
  FF67: Manual Bank Statement
  FF.5: Bank Statement Processing
  FF.6: Bank Statement Reconciliation
  
  
  Documentation: Refer to SAP documentation or help files for more details on bank statement processing and related functionalities.
  User Roles: Ensure that the user has the necessary authorizations to create and manage bank statement requests.
  
  If you encounter any issues after this message, such as problems with processing the bank statement or discrepancies in the data, you may need to investigate further based on the specific symptoms or error messages that arise.