Message type: E = Error
Message class: BNK_COM_CORE - Messages related to the core and application of Bank Comm
Message number: 048
Message text: Document &1 is still with status &2
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BNK_COM_CORE048
- Document &1 is still with status &2 ?The SAP error message BNK_COM_CORE048 indicates that a document is still in a certain status and cannot be processed further. This message typically arises in the context of bank accounting or financial transactions within the SAP system.
Cause: The error message occurs when you attempt to perform an action on a document that is not in a status that allows for that action. For example, if you are trying to post, delete, or change a document that is still in a "pending" or "in process" status, you will encounter this error. The specific status indicated by &2 will provide more context on why the document cannot be processed.
Solution: To resolve this error, you can take the following steps: Check Document Status: Review the status of the document indicated by &1. You can do this by navigating to the relevant transaction or report in SAP that allows you to view document statuses. Identify Required Actions: Depending
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