How To Fix BNK_COM_CORE002 - Batch Item record with batch No &1 and item No & 2 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: 002

• Message text: Batch Item record with batch No &1 and item No & 2 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_CORE002 - Batch Item record with batch No &1 and item No & 2 not inserted. ?

  The SAP error message BNK_COM_CORE002 indicates that there was an issue with inserting a batch item record for a specific batch number and item number. This error typically occurs in the context of batch management in SAP, particularly when dealing with materials that are managed in batches.
  Cause:
  The error can be caused by several factors, including:
  
  Data Integrity Issues: The batch number or item number may not exist in the system, or there may be inconsistencies in the data.
  Batch Management Settings: The material may not be set up correctly for batch management, or the batch management settings may not be configured properly.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  System Configuration: There may be issues with the configuration of the batch management module or related components.
  Missing Required Fields: Certain mandatory fields may not be filled in the transaction, leading to the failure of the record insertion.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Batch and Item Numbers: Verify that the batch number and item number specified in the error message exist in the system and are correctly entered.
  Review Batch Management Settings: Ensure that the material is properly configured for batch management. Check the material master data to confirm that batch management is activated.
  Check Authorizations: Ensure that the user has the necessary permissions to perform the operation. You may need to consult with your SAP security team.
  Review Required Fields: Make sure that all mandatory fields in the transaction are filled out correctly. Look for any fields that may be required for batch item records.
  Consult Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the failure.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to batch management.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM03 (Display Material), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) to check the material and batch details.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation on batch management for best practices and configuration guidelines.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.