How To Fix /BSNAGT/MESSAGE410 - This statement was requested by Bank Statement Request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 410

• Message text: This statement was requested by Bank Statement Request &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE410 - This statement was requested by Bank Statement Request &1 ?

  The SAP error message /BSNAGT/MESSAGE410 typically indicates that there is an issue related to a bank statement request in the SAP system. The message usually states that a specific statement was requested but could not be processed for some reason.
  Cause:
  
  Missing Data: The bank statement request may be missing required data or parameters.
  Incorrect Configuration: There may be configuration issues in the bank statement processing settings.
  Authorization Issues: The user may not have the necessary authorizations to access or process the bank statement.
  Technical Issues: There could be underlying technical issues, such as problems with the connection to the bank or issues with the data format.
  Timing Issues: The request may be made at a time when the bank statement is not available or has not yet been processed.
  
  Solution:
  
  Check Request Parameters: Verify that all required parameters for the bank statement request are correctly filled out.
  Review Configuration: Check the configuration settings for bank statement processing in the SAP system. Ensure that the settings align with the requirements of the bank.
  User Authorizations: Ensure that the user making the request has the necessary authorizations to access and process bank statements.
  Technical Troubleshooting: If there are technical issues, check the connection to the bank and ensure that the data format is correct. You may need to consult with your IT department or SAP Basis team.
  Timing Verification: Confirm that the bank statement is available for the requested period. If it is not, you may need to wait until it is processed by the bank.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement entry) or FF.5 (for automatic bank statement processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing.
  Documentation: Review SAP documentation related to bank statement processing for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /BSNAGT/MESSAGE410.