How To Fix BNK_COM_CORE048 - Document &1 is still with status &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: 048

• Message text: Document &1 is still with status &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 on the status of the document, you may need to take specific actions:
  
  If the document is in a "pending" status, you may need to complete any required approvals or processes before it can be finalized.
  If the document is in an "in process" status, you may need to wait for the current processing to complete.
  
  
  
  Consult with Team Members: If you are unsure why the document is in its current status, consult with colleagues or team members who may have more context or who may be responsible for the document.
  
  
  Use Transaction Codes: Utilize relevant transaction codes to check the document's details. For example, you might use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to get more information.
  
  
  Check for Locks: Sometimes, documents may be locked by other users or processes. Check if there are any locks on the document and resolve them if necessary.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to bank accounting and document processing for more insights into handling document statuses.
  User Roles: Ensure that you have the appropriate permissions to perform the actions you are attempting on the document.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.