How To Fix BNK_COM_CORE058 - Status setting not successful for batch &1.

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: 058

• Message text: Status setting not successful for batch &1.

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_CORE058 - Status setting not successful for batch &1. ?

  The SAP error message BNK_COM_CORE058 indicates that there was an issue with setting the status for a batch in the banking module. This error typically arises in the context of batch processing in financial transactions, particularly when dealing with bank statements or payment processing.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the batch.
  Authorization Issues: The user may not have the necessary authorizations to change the status of the batch.
  System Configuration: There may be configuration issues in the banking module that prevent the status from being set correctly.
  Batch Already Processed: The batch may have already been processed or closed, preventing further status changes.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data: Review the batch data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  User Authorizations: Verify that the user attempting to change the status has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  Review Configuration: Check the configuration settings in the banking module to ensure they are set up correctly. This may involve consulting with your SAP functional team.
  Batch Status: Confirm the current status of the batch. If it has already been processed or closed, you may need to take different actions, such as reversing the batch or creating a new one.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying system issues, such as database locks or errors in the application logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to batch processing and banking, such as FF67 (Upload Bank Statement) or F110 (Automatic Payment Transactions).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the banking module for best practices and guidelines on batch processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.