How To Fix BNK_COM_CORE053 - Batch items insert 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: 053

• Message text: Batch items insert 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_COM_CORE053 - Batch items insert failed ?

  The SAP error message BNK_COM_CORE053: Batch items insert failed typically occurs in the context of the Bank Communication Management (BCM) module or when dealing with bank-related transactions in SAP. This error indicates that there was a failure when trying to insert batch items into the system, which can be due to various reasons.
  Possible Causes:
  
  
  Data Integrity Issues: The data being processed may not meet the required format or validation rules. This could include missing mandatory fields, incorrect data types, or invalid references.
  
  
  Configuration Issues: There may be configuration problems in the BCM settings or in the related financial transaction settings.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the batch insert operation.
  
  
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing batch items.
  
  
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the application server.
  
  
  Solutions:
  
  
  Check Data Validity: Review the data being processed for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Configuration: Verify the configuration settings in the Bank Communication Management module. Ensure that all necessary settings are correctly configured.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the batch insert operation.
  
  
  Monitor System Performance: Check the system performance and logs for any indications of issues. If the system is under heavy load, consider scheduling the batch process during off-peak hours.
  
  
  Check Logs for Detailed Errors: Look into the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the batch insert.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and F110 (for automatic payment transactions) that may be related to the batch processing of bank items.
  Documentation: Review SAP documentation related to Bank Communication Management for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.