How To Fix BNK_COM_CORE001 - Batch Header record with batch No &1 not inserted.

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_CORE - Messages related to the core and application of Bank Comm

• Message number: 001

• Message text: Batch Header record with batch No &1 not inserted.

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 BNK_COM_CORE001 - Batch Header record with batch No &1 not inserted. ?

  The SAP error message BNK_COM_CORE001 indicates that there was an issue with inserting a batch header record for a specific batch number. This error typically occurs in the context of batch processing in SAP, particularly in financial or banking modules.
  Cause:
  The error can be caused by several factors, including:
  
  Data Integrity Issues: The batch number may not exist in the system, or there may be inconsistencies in the data being processed.
  Authorization Issues: The user may not have the necessary permissions to create or modify batch records.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the batch from being processed correctly.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  Missing Required Fields: Certain mandatory fields may not be filled in the batch header record, leading to the failure of the insertion.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Batch Number: Verify that the batch number referenced in the error message exists and is valid in the system.
  Review Data: Ensure that all required fields in the batch header record are filled out correctly and that the data adheres to the expected formats.
  Check Authorizations: Confirm that the user attempting to insert the batch has the necessary authorizations to perform this action.
  Review Configuration: Check the configuration settings related to batch processing in the relevant SAP module to ensure they are set up correctly.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the failure.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SLG1 (Application Log) to help diagnose the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the requirements for batch processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.