How To Fix BNK_COM_CORE028 - Batch &1 was not updated successfully.

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: 028

• Message text: Batch &1 was not updated successfully.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_COM_CORE028 - Batch &1 was not updated successfully. ?

  The SAP error message BNK_COM_CORE028 indicates that a batch process (identified by the batch number &1) was not updated successfully. This error typically occurs in the context of banking or financial transactions within the SAP system, particularly when dealing with batch processing of financial documents or transactions.
  Causes:
  
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect information that prevents the batch from being updated.
  Authorization Problems: The user executing the batch process may not have the necessary authorizations to perform the update.
  System Configuration: Incorrect configuration settings in the banking module or related components can lead to this error.
  Technical Errors: There may be underlying technical issues, such as database locks, system performance problems, or bugs in the SAP software.
  Dependencies on Other Processes: The batch may depend on the successful completion of other processes that have not been completed or have failed.
  
  Solutions:
  
  Check Batch Logs: Review the batch processing logs for detailed error messages or warnings that can provide more context about why the update failed.
  Validate Data: Ensure that all required data for the batch is complete and correct. Check for missing fields or incorrect values.
  Review Authorizations: Verify that the user has the necessary permissions to execute the batch update. If not, adjust the user roles or permissions accordingly.
  Configuration Review: Check the configuration settings in the banking module to ensure they are set up correctly. Consult with your SAP Basis or functional team if needed.
  Retry the Process: If the issue was due to a temporary system problem, retrying the batch process may resolve the issue.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address known issues related to this error message.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SM37 (Job Monitoring) to check the status of batch jobs.
  Documentation: Review SAP documentation related to the banking module and batch processing for additional insights and best practices.
  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.