How To Fix BANK_CHDOC_TOOL106 - Error in method call: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_CHDOC_TOOL - Change Document Tool FS

• Message number: 106

• Message text: Error in method call: &1

What causes this issue?

Method &V1& of the change document pointer was called incorrectly.

System Response

The change document pointer terminates processing.

How to fix this error?

INCLUDE NA_SYSTEMVERWALTUNG OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE NA_SAP_HOTLINE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_CHDOC_TOOL106 - Error in method call: &1 ?

  The SAP error message BANK_CHDOC_TOOL106 Error in method call: &1 typically indicates that there is an issue with a method call in the context of bank communication or document processing. This error can arise in various scenarios, often related to the configuration or execution of bank-related functions in SAP.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the bank communication settings or document processing settings can lead to this error.
  Missing or Incorrect Data: Required data for the method being called may be missing or incorrectly formatted.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that affect the method being called.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with standard processes.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for bank communication and document processing. Ensure that all necessary parameters are correctly set.
  Validate Data: Ensure that all required data is present and correctly formatted. This includes checking for missing fields or incorrect data types.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the method.
  Debugging: If you have access to debugging tools, you can trace the method call to identify where the error occurs. This may provide insights into what is going wrong.
  Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides fixes for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to bank communication, such as FBZP (Maintain Automatic Payment Transactions) or OBPM1 (Define Payment Methods per Country).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review the official SAP documentation for bank communication and document processing to ensure compliance with best practices.
  
  By following these steps, you should be able to diagnose and resolve the BANK_CHDOC_TOOL106 error in your SAP system.