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

FMITPOMC096 - Overview

• 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