How To Fix BANK_JOB_SERVICE002 - Error while writing business return codes &1 in the job

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_JOB_SERVICE -

• Message number: 002

• Message text: Error while writing business return codes &1 in the job

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_JOB_SERVICE002 - Error while writing business return codes &1 in the job ?

  The SAP error message "BANK_JOB_SERVICE002 Error while writing business return codes &1 in the job" typically occurs in the context of bank-related processes, such as payment processing or bank statement processing. This error indicates that there was an issue when the system attempted to write return codes related to a business job, which could be due to various reasons.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or missing data in the payment documents or bank statements that are being processed.
  Authorization Issues: The user executing the job may not have the necessary authorizations to write return codes.
  Configuration Issues: Incorrect configuration in the bank communication settings or payment methods could lead to this error.
  System Errors: There could be underlying system issues, such as database problems or temporary system unavailability.
  Job Scheduling Issues: If the job is scheduled incorrectly or if there are conflicts with other jobs, it may lead to this error.
  
  Solutions:
  
  Check Data Consistency: Review the payment documents or bank statements for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user executing the job has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Verify Configuration: Check the configuration settings for bank communication and payment methods in the SAP system. Ensure that they are set up correctly.
  Monitor System Performance: Check for any ongoing system issues or performance bottlenecks. You can use transaction codes like SM21 (System Log) or ST22 (Dump Analysis) to identify any underlying problems.
  Job Scheduling: Review the job scheduling settings to ensure that there are no conflicts with other jobs. You can use transaction code SM37 to monitor job status and logs.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: Job Monitoring
  SM21: System Log
  ST22: Dump Analysis
  SE38: ABAP Program Execution
  
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the job name, user, and any relevant logs.
  
  By following these steps, you should be able to diagnose and resolve the "BANK_JOB_SERVICE002" error in your SAP system.