How To Fix NRLOT009 - Status &1 does not exist for returned bank data lot

SAP Error Message - Details

• Message type: E = Error

• Message class: NRLOT - NOC Returns: Master Data Changes Initiated by Bank

• Message number: 009

• Message text: Status &1 does not exist for returned bank data lot

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NRLOT009 - Status &1 does not exist for returned bank data lot ?

  The SAP error message NRLOT009 indicates that there is an issue with the status of a returned bank data lot. This error typically arises in the context of bank statement processing or when dealing with returned items in financial transactions.
  Cause:
  The error message NRLOT009 occurs when the system cannot find a valid status for the specified bank data lot. This can happen due to several reasons, including:
  
  Incorrect Lot Number: The lot number specified in the transaction does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or records that have not been properly updated.
  Configuration Issues: The system may not be configured correctly to handle the specific bank data lot or its statuses.
  Authorization Issues: The user may not have the necessary permissions to access the specified lot or its status.
  
  Solution:
  To resolve the NRLOT009 error, you can take the following steps:
  
  Verify Lot Number: Check the lot number you are using in the transaction. Ensure that it is correct and exists in the system.
  Check Status Configuration: Review the configuration settings related to bank data lots and their statuses. Ensure that all necessary statuses are defined and active.
  Database Consistency Check: Run a consistency check on the database to identify any missing or inconsistent records related to bank data lots.
  User Authorization: Ensure that the user has the appropriate authorizations to access and process the bank data lot.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank data lots and related error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bank statement processing, such as FF67 (Import Electronic Bank Statement) or FF68 (Post Electronic Bank Statement).
  SAP Notes: Check for any SAP Notes related to NRLOT009 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the NRLOT009 error and implement a suitable solution.