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Message type: E = Error
Message class: BNK_COM_CORE - Messages related to the core and application of Bank Comm
Message number: 025
Message text: Batch Guid read failed for batch No &1.
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BNK_COM_CORE025
- Batch Guid read failed for batch No &1. ?The SAP error message BNK_COM_CORE025 with the description "Batch Guid read failed for batch No &1" typically occurs in the context of batch processing in SAP, particularly in the banking or financial modules. This error indicates that the system was unable to read the GUID (Globally Unique Identifier) associated with a specific batch number.
Causes:
- Missing Batch Data: The batch number specified may not exist in the database, or the data associated with it may be incomplete or corrupted.
- Authorization Issues: The user may not have the necessary permissions to access the batch data.
- Database Issues: There could be issues with the database connectivity or integrity, leading to the inability to retrieve the batch information.
- Configuration Errors: Incorrect configuration settings in the banking module or related components may lead to this error.
- System Bugs: There may be bugs or issues in the specific version of SAP you are using that affect batch processing.
Solutions:
- Verify Batch Number: Check if the batch number provided in the error message exists in the system. You can do this by querying the relevant tables or using transaction codes related to batch processing.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the batch data. You may need to consult with your SAP security team.
- Database Integrity Check: Perform a database integrity check to ensure that there are no issues with the database that could be causing this error.
- Review Configuration: Check the configuration settings in the banking module to ensure they are set up correctly. This may involve reviewing transaction codes related to batch processing.
- Consult SAP Notes: Look for any relevant SAP Notes or patches that address this specific error. SAP frequently releases updates and fixes for known issues.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
Related Information:
FBZP
(Payment Program) or F110
(Automatic Payment Transactions).By following these steps, you should be able to diagnose and resolve the error BNK_COM_CORE025 effectively.
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