How To Fix BNK_COM_CORE033 - Resubmission Date update not successful for batch &1 Item &2.

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: 033

• Message text: Resubmission Date update not successful for batch &1 Item &2.

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_CORE033 - Resubmission Date update not successful for batch &1 Item &2. ?

  The SAP error message BNK_COM_CORE033 indicates that there was an issue with updating the resubmission date for a specific batch item in the banking module. This error typically arises in the context of processing bank statements or payment transactions.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Data Integrity Issues: The batch item may not exist, or there may be inconsistencies in the data that prevent the update.
  Authorization Issues: The user may not have the necessary permissions to update the resubmission date for the specified batch item.
  System Configuration: There may be configuration settings in the banking module that are not set up correctly, leading to this error.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Batch Item Existence: Verify that the batch item specified in the error message actually exists in the system. You can do this by navigating to the relevant transaction or report that displays batch items.
  
  
  Review User Authorizations: Ensure that the user attempting to perform the update has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
  
  
  Examine Data Consistency: Check for any inconsistencies in the data related to the batch item. This may involve reviewing related transactions or logs to identify any anomalies.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Check Configuration Settings: Review the configuration settings in the banking module to ensure they are set up correctly. This may involve checking transaction codes related to bank statement processing or payment processing.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance. They may be able to provide insights based on system logs or other diagnostic tools.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or F110 (for automatic payment transactions) that may be related to the batch item in question.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review SAP documentation related to the banking module for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.