How To Fix FMITPOMC096 - No bank statement found for document &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 096

• Message text: No bank statement found for document &

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 FMITPOMC096 - No bank statement found for document & ?

  The SAP error message FMITPOMC096, which states "No bank statement found for document &," typically occurs in the context of financial transactions where the system is unable to locate a corresponding bank statement for a specific document. This can happen in various scenarios, such as during the reconciliation process or when trying to process payments.
  Causes:
  
  Missing Bank Statement: The most common cause is that the bank statement has not been uploaded or processed in the system.
  Incorrect Document Reference: The document number referenced may be incorrect or does not exist in the system.
  Timing Issues: The bank statement may not have been processed yet, especially if it is a recent transaction.
  Configuration Issues: There may be configuration issues in the bank accounting settings that prevent the system from linking the document to the bank statement.
  Data Entry Errors: Manual entry errors when inputting document numbers or bank statement details.
  
  Solutions:
  
  Upload Bank Statement: Ensure that the relevant bank statement has been uploaded into the SAP system. This can typically be done through transaction codes like FF67 (for manual upload) or FF.5 (for automatic upload).
  Check Document Number: Verify that the document number you are referencing is correct and exists in the system. You can use transaction codes like FB03 to display the document.
  Reprocess Bank Statement: If the bank statement was uploaded but not processed correctly, you may need to reprocess it using transaction codes like FF.5 or FEBA.
  Review Configuration: Check the configuration settings for bank accounting in the SAP system to ensure that everything is set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Consult Logs: Look at the application logs or error logs to get more details about why the bank statement could not be found. This can provide insights into any underlying issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67, FF.5, FB03, and FEBA for managing bank statements and documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on bank accounting and reconciliation processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.