How To Fix BANK_JC105 - Specify a report name for report number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_JC - Job Control Messages

• Message number: 105

• Message text: Specify a report name for report number &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_JC105 - Specify a report name for report number &1 ?

  The SAP error message BANK_JC105, which states "Specify a report name for report number &1," typically occurs in the context of bank statement processing or financial reporting within the SAP system. This error indicates that a report number has been provided, but the corresponding report name has not been specified.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Report Name: The report number is entered in the system, but the associated report name is not provided or is missing.
  Configuration Issues: There may be a configuration issue in the bank statement processing settings or in the financial reporting settings.
  Data Entry Error: A user may have inadvertently skipped entering the report name while processing bank statements or generating reports.
  
  Solution:
  To resolve the BANK_JC105 error, you can take the following steps:
  
  
  Check Report Configuration:
  
  Navigate to the relevant configuration settings in SAP for bank statement processing or financial reporting.
  Ensure that the report number you are using has a corresponding report name defined in the system.
  
  
  
  Enter Report Name:
  
  If you are manually entering the report number, make sure to also enter the report name in the appropriate field.
  If you are using a program or transaction that requires both fields, ensure that both are filled out correctly.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to bank statement processing or the specific report you are trying to generate. This may provide insights into the required fields and configurations.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify the report settings. Lack of permissions may prevent you from seeing or entering the required information.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FF.5 (for electronic bank statement processing) where this error might occur.
  SAP Notes: Search for SAP Notes related to BANK_JC105 for any specific fixes or updates that may address this error.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the BANK_JC105 error and implement a solution to resolve it.