How To Fix BNK_COM_CORE040 - Generation of External Status Message GUID failed

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: 040

• Message text: Generation of External Status Message GUID failed

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_CORE040 - Generation of External Status Message GUID failed ?

  The SAP error message BNK_COM_CORE040 indicates that there was a failure in generating an External Status Message GUID (Globally Unique Identifier) in the context of bank communication or payment processing. This error can occur in various scenarios, particularly when dealing with bank statements, payment orders, or other financial transactions.
  Causes:
  
  Configuration Issues: Incorrect configuration in the bank communication settings or in the payment processing settings can lead to this error.
  Missing Data: Required data for generating the GUID may be missing or incomplete. This could include missing parameters or settings in the relevant transaction.
  System Errors: Temporary system issues or inconsistencies in the database can also cause this error.
  Authorization Issues: Lack of proper authorizations for the user or the system to generate the GUID.
  Software Bugs: There may be bugs in the SAP version you are using that affect the generation of GUIDs.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for bank communication and ensure that all necessary parameters are correctly set up.
  
  Transaction codes like OBPM1 (for payment methods) or FBZP (for payment program configuration) can be useful.
  
  
  
  Validate Data: Ensure that all required data for the transaction is present and correctly formatted. Check for any missing fields or incorrect entries.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that is failing. This can be checked in transaction SU53 after the error occurs.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Restart the Process: Sometimes, simply restarting the transaction or the process can resolve temporary 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 detailed information about the error, including any relevant logs and the context in which the error occurred.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank communication and payment processing, such as FBZP, OBPM1, F110, etc.
  Documentation: Review SAP documentation related to bank communication and payment processing for best practices and troubleshooting tips.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.