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

SAP Error Message - Details

• 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 custom developments or enhancements in the bank processing logic, they may not be functioning correctly.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for bank statement processing and payment programs in transaction codes like OBPM1 (for payment methods) and OBBA (for bank accounts).
  Verify Master Data: Ensure that all necessary master data is correctly set up and available. This includes checking bank accounts, payment methods, and any related settings.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the job and access the required data.
  Check Logs: Look at the job logs and system logs (transaction SM37 for job monitoring) for any additional error messages or warnings that could provide more context.
  Debugging: If you have access to the development environment, consider debugging the program to identify where the number determination is failing.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Payment methods in country
  OBBA: Bank accounts
  SM37: Job monitoring
  SE80: Object Navigator for debugging
  
  
  Documentation: Review SAP documentation related to bank statement processing and payment processing for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.