How To Fix BNK_COM_CORE018 - Batch Status reference record with &1 &2 not selected

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: 018

• Message text: Batch Status reference record with &1 &2 not selected

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_CORE018 - Batch Status reference record with &1 &2 not selected ?

  The SAP error message BNK_COM_CORE018 indicates that a batch status reference record has not been selected. This error typically occurs in the context of bank communication or payment processing within the SAP system, particularly when dealing with batch processing of bank statements or payment files.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Batch Status Reference Record: The specific batch status reference record that the system is trying to access does not exist or is not available in the system.
  Incorrect Configuration: The configuration settings for bank communication or payment processing may not be set up correctly, leading to the system being unable to find the required reference record.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables that manage batch statuses.
  Authorization Issues: The user may not have the necessary authorizations to access the batch status reference records.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Batch Status Reference Records:
  
  Verify that the batch status reference records exist in the system. You can do this by navigating to the relevant transaction or table where these records are stored (e.g., using transaction codes like SE16 or SE11).
  Ensure that the records are correctly configured and active.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for bank communication and payment processing in the SAP system. Ensure that all necessary parameters are set correctly.
  You may need to consult with your SAP Basis or Financial team to review the configuration.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the relevant tables. This may involve running specific reports or using transaction codes to analyze the data.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the batch status reference records. You may need to work with your security team to verify and adjust user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FF67 (Import Electronic Bank Statement), and others related to bank communication.
  Documentation: Review SAP documentation related to bank communication and payment processing for best practices and troubleshooting tips.
  Community 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 cause of the error and implement a solution to resolve it.