2564406 - Error message 1Q215 when trying to generate Bank Statement

When trying to generate Bank Statement through transaction F9N1, error message ‘For account &2, bank area &1, no FAS IDoc created: &3’ message no. 1Q215 is received and can be checked in transaction F9K3.

Example:

• SAP ERP Release Independent
• Financial Supply Chain Management
• FSCM In-House Cash

bank statement, 1Q215, F9N1, F9K3, partner type, partner_is_inactive, partner_not_found, IDoc created: partnet_is_inactive, GP  , KBA , FIN-FSCM-IHC , FSCM In-House Cash , IS-B-BCA , Bank Current Accounts , Problem