How To Fix BANK_JC104 - Report number &1 is not contained in the report list for the process flow

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_JC - Job Control Messages

• Message number: 104

• Message text: Report number &1 is not contained in the report list for the process flow

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 BANK_JC104 - Report number &1 is not contained in the report list for the process flow ?

  The SAP error message BANK_JC104 indicates that a specific report (identified by the report number &1) is not included in the report list for the process flow you are trying to execute. This error typically occurs in the context of financial processes, particularly in banking or payment processing scenarios.
  Cause:
  
  Missing Report in Configuration: The report you are trying to execute is not configured or included in the process flow for the banking application.
  Incorrect Process Flow: The process flow you are using may not be set up to include the report in question.
  Authorization Issues: The user may not have the necessary authorizations to access the report.
  Incorrect Report Number: The report number provided may be incorrect or mistyped.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the banking application in SAP.
  Verify that the report number &1 is included in the relevant process flow.
  If it is not included, you may need to add it to the configuration.
  
  
  
  Review Process Flow:
  
  Check the specific process flow you are using to ensure that it is designed to include the report in question.
  If necessary, modify the process flow to include the report.
  
  
  
  Verify Report Number:
  
  Double-check the report number you are using to ensure it is correct.
  If you are unsure, consult the documentation or the SAP system to find the correct report number.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the report has the necessary authorizations to access it.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring reports and process flows.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to banking and report configuration, such as:
  
  OBPM1: For managing payment methods.
  OBPM2: For managing payment program settings.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the BANK_JC104 error and implement a solution to resolve it.