How To Fix FMSHERLOCK011 - No bank statement found for document &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSHERLOCK -

• Message number: 011

• 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 FMSHERLOCK011 - No bank statement found for document & ?

  The SAP error message FMSHERLOCK011 indicates that the system could not find a bank statement associated with a specific document. This error typically arises in the context of financial transactions, particularly when dealing with bank reconciliation or electronic bank statement processing.
  Cause:
  
  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 correspond to any existing bank statement.
  Timing Issues: The bank statement may not have been processed yet, especially if the document was created recently.
  Configuration Issues: There may be configuration issues in the bank statement processing settings or in the integration with the bank.
  Data Consistency: There could be inconsistencies in the data, such as missing entries in the database.
  
  Solution:
  
  Check Bank Statement Upload: Ensure that the relevant bank statement has been uploaded into the system. You can do this by navigating to the bank statement processing area in SAP.
  Verify Document Number: Double-check the document number referenced in the error message to ensure it is correct and corresponds to an existing transaction.
  Reprocess Bank Statement: If the bank statement was uploaded but not processed, try reprocessing it to see if it resolves the issue.
  Review Configuration: Check the configuration settings for bank statement processing in SAP to ensure everything is set up correctly.
  Consult Logs: Look at the application logs or error logs for more detailed information about why the bank statement could not be found.
  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 (for manual bank statement entry) or FF.5 (for electronic bank statement processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing.
  Documentation: Review SAP documentation on bank statement processing and reconciliation 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.