How To Fix BANK_JOB_SERVICE106 - No number could be determined after creation of the interval table

BANK_JOB_SERVICE106 - Overview

• Message type: E = Error

• Message class: BANK_JOB_SERVICE -

• Message number: 106

• Message text: No number could be determined after creation of the interval table

What causes this issue?

A new interval table has just been set up. However, no number can be
determined for the application &v1& on the application server &v2& with
the work process &v3&.
The return code of the subprogram is &v4&.
Return code 1 means that the current work process is a batch process,
but the entry in the interval table is for a dialog process or vice
versa. This error should not occur here.
Return code 2 means that an invalid <DS:DE.BCA_PAR_PMODE_Y>mode</> was
set for number assignment. Check your Customizing settings.

System Response

A random number has been determined; the desired optimization does not
take place.

How to fix this error?

If you do not find an error in the Customizing settings, it is probably
an application error.
Contact SAP and name the error class and number.

Procedure for System Administrators

For more detailed information on the contexts, see the
<DS:TX.BCA_PAR_POSTING_ITEMS_Y>overall documentation</> about "BCA
Performance when Posting Payment Items".

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_JOB_SERVICE106 - No number could be determined after creation of the interval table ?

  The SAP error message "BANK_JOB_SERVICE106 No number could be determined after creation of the interval table" typically occurs in the context of bank statement processing or payment processing within the SAP system. This error indicates that the system was unable to determine a necessary number (such as a document number or an interval number) after attempting to create an interval table, which is often used for processing bank statements or payment runs.
  Causes:
  
  
  Configuration Issues: There may be a misconfiguration in the bank statement processing settings or in the payment program settings.
  Missing Master Data: Required master data (like bank accounts, payment methods, etc.) may be missing or incorrectly configured.
  Authorization Issues: The user executing the job may not have the necessary authorizations to access certain data or perform specific actions.
  Technical Issues: There could be a technical issue, such as a problem with the database or a temporary system error.
  Custom Code: If there are