How To Fix BNK_COM_CORE015 - Call back Reject_Batch of batch &1 not successful.

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: 015

• Message text: Call back Reject_Batch of batch &1 not successful.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_COM_CORE015 - Call back Reject_Batch of batch &1 not successful. ?

  The SAP error message BNK_COM_CORE015 indicates that there was an issue with processing a batch in the banking module, specifically during the callback function Reject_Batch. This error typically arises in the context of payment processing or batch processing in the SAP Banking module.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Issues: There may be incorrect or incomplete data in the batch that is being processed. This could include missing mandatory fields or invalid data formats.
  Configuration Issues: The configuration settings for the banking module may not be set up correctly, leading to processing failures.
  Authorization Issues: The user or process attempting to execute the batch may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system issues, such as database connectivity problems or other technical errors that prevent the batch from being processed successfully.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Batch Data: Review the data in the batch that is causing the error. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings for the banking module. Ensure that all necessary settings are correctly configured for the batch processing.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to execute the batch. You may need to consult with your SAP security team to verify this.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the failure.
  Test in Development: If possible, replicate the issue in a development or test environment to further analyze the problem without affecting production data.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that could resolve the issue.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SLG1 (Application Log) for troubleshooting.
  Documentation: Review SAP documentation related to the banking module and batch processing for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.