How To Fix BNK_COM_CORE047 - Incosistent Data for document &1 during grouping

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: 047

• Message text: Incosistent Data for document &1 during grouping

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_COM_CORE047 - Incosistent Data for document &1 during grouping ?

  The SAP error message BNK_COM_CORE047 indicates that there is inconsistent data for a document during the grouping process in the Bank Communication Management (BCM) module. This error typically arises when the system encounters discrepancies in the data that it expects to process, which can prevent the successful grouping of documents.
  Causes:
  
  Data Inconsistency: The document may have missing or incorrect information, such as invalid account numbers, incorrect amounts, or mismatched currencies.
  Configuration Issues: There may be configuration settings in the BCM module that are not aligned with the data being processed.
  Duplicate Entries: The presence of duplicate entries or documents that are not properly linked can lead to inconsistencies.
  Incomplete Document Processing: If a document has not been fully processed or has errors in previous steps, it may cause issues during grouping.
  Version Mismatch: If there are different versions of documents or configurations being used, this can lead to inconsistencies.
  
  Solutions:
  
  Check Document Data: Review the document associated with the error message. Ensure that all required fields are filled out correctly and that there are no discrepancies in the data.
  Validate Configuration: Verify the configuration settings in the BCM module to ensure they are set up correctly and are compatible with the documents being processed.
  Eliminate Duplicates: Check for and remove any duplicate entries that may be causing the inconsistency.
  Reprocess Documents: If a document was not fully processed, try to reprocess it to ensure that all steps are completed correctly.
  Consult Logs: Look at the application logs or error logs for more detailed information about the inconsistency. This can provide insights into what specific data is causing the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP BCM, such as FBZP for payment program configuration or F110 for automatic payment transactions.
  Documentation: Review SAP documentation related to Bank Communication Management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the BNK_COM_CORE047 error message.