How To Fix BNK_COM_CORE020 - Payment Data update failed

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: 020

• Message text: Payment Data update failed

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_CORE020 - Payment Data update failed ?

  The SAP error message BNK_COM_CORE020 indicates that there was a failure in updating payment data in the banking component of SAP. This error can occur in various scenarios, particularly when dealing with payment processing, bank statements, or electronic bank communication.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the payment documents.
  Configuration Issues: Incorrect configuration settings in the bank communication or payment processing settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the payment data update.
  Technical Issues: There could be underlying technical issues, such as database locks, system performance problems, or issues with the SAP application server.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incomplete.
  
  Solutions:
  
  Check Data Consistency: Review the payment data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the SAP system related to payment processing and bank communication. Ensure that they are set up correctly according to your business requirements.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the payment data update.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Database Locks: Investigate if there are any database locks that might be preventing the update. You can use transaction codes like SM12 to check for locks.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBZP: Payment Program Configuration
  F110: Automatic Payment Transactions
  SLG1: Application Log
  SM12: Display and Delete Locks
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Documentation: Review SAP documentation related to payment processing and bank communication for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.