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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: 032
Message text: Batch item status creation not successful for batch &1 and Item &2
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.
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BNK_COM_CORE032
- Batch item status creation not successful for batch &1 and Item &2 ?The SAP error message BNK_COM_CORE032 indicates that there was an issue with the creation of a batch item status for a specific batch and item. This error typically occurs in the context of batch management and inventory handling within SAP, particularly in the banking or financial modules.
Cause:
The error can be caused by several factors, including but not limited to:
- Data Inconsistencies: There may be inconsistencies in the data related to the batch or item, such as missing or incorrect information.
- Authorization Issues: The user may not have the necessary authorizations to create or modify batch item statuses.
- Configuration Issues: There may be configuration problems in the system that prevent the successful creation of the batch item status.
- System Errors: Temporary system errors or issues with the underlying database can also lead to this error.
- Batch Status: The batch may already have a status that does not allow for the creation of a new item status.
Solution:
To resolve the error, you can take the following steps:
- Check Batch and Item Data: Verify that the batch and item data are correct and complete. Ensure that all required fields are filled out and that there are no inconsistencies.
- Review Authorizations: Ensure that the user attempting to create the batch item status has the necessary authorizations. You may need to consult with your SAP security team.
- Check Configuration: Review the configuration settings related to batch management and item status in your SAP system. Ensure that they are set up correctly.
- System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Batch Status: Check the current status of the batch. If the batch is in a status that does not allow for changes, you may need to change the status before proceeding.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
- Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
Related Information:
MMBE
(Stock Overview) or MB52
(List Warehouse Stocks on Hand) to check the status of batches and items.By following these steps, you should be able to identify the root cause of the error and implement a solution.
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