How To Fix BNK_COM_CORE036 - Status setting successful for batch &1.

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: 036

• Message text: Status setting successful for batch &1.

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_CORE036 - Status setting successful for batch &1. ?

  The SAP error message BNK_COM_CORE036 typically indicates that there is an issue related to the status setting of a batch in the banking module of SAP. This message is often associated with the Bank Communication Management (BCM) or other banking-related functionalities within SAP.
  Cause:
  The error message BNK_COM_CORE036 usually arises due to one of the following reasons:
  
  Batch Processing Issues: There may be issues with the batch processing of bank transactions, such as incorrect configurations or missing data.
  Authorization Issues: The user may not have the necessary authorizations to change the status of the batch.
  Data Integrity Issues: There may be inconsistencies or missing information in the data related to the batch.
  System Configuration: Incorrect configuration settings in the banking module can lead to this error.
  
  Solution:
  To resolve the error message BNK_COM_CORE036, you can take the following steps:
  
  Check Batch Status: Verify the current status of the batch in question. Ensure that it is in a state that allows for status changes.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action related to the batch. You may need to consult with your SAP security team.
  Validate Data: Check the data associated with the batch for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Configuration Review: Review the configuration settings in the banking module to ensure they are set up correctly. This may involve checking transaction codes related to bank communication and batch processing.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and BP (Business Partner) that may be related to banking processes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on Bank Communication Management and batch processing.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for further assistance.