How To Fix FD340 - Previous bank statement is missing: & & & &

FD340 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 340

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD340 - Previous bank statement is missing: & & & & ?

  The SAP error message FD340, which states "Previous bank statement is missing: & & & &", typically occurs in the context of bank statement processing in SAP. This error indicates that the system is unable to find a previous bank statement that is required for the current processing operation. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Bank Statement: The most common cause is that the previous bank statement 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.
  System Issues: There may be issues with the SAP system itself, such as missing data in the database or inconsistencies in the bank statement processing logic.
  
  
  Solution:
  
  
  Check for Previous Statements:
  
  Verify if the previous bank statement has been uploaded and processed correctly. You