How To Fix BNK_COM_CORE059 - Action could not be successfully executed

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: 059

• Message text: Action could not be successfully executed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_COM_CORE059 - Action could not be successfully executed ?

  The SAP error message BNK_COM_CORE059 typically indicates that an action related to bank communication or transaction processing could not be successfully executed. This error can arise in various contexts, such as during the processing of bank statements, payment transactions, or other banking-related activities within the SAP system.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings in the bank communication management module or related components.
  Data Issues: Missing or incorrect data in the transaction or master data that is required for processing.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  System Errors: Technical issues or bugs in the SAP system that prevent the action from being executed.
  Integration Issues: Problems with integration between SAP and external banking systems or services.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the bank communication management module to ensure they are set up correctly.
  Validate Data: Ensure that all required data is present and correct. This includes checking master data for banks, payment methods, and transaction details.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the failure.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or F110 (for automatic payment transactions) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to the error message BNK_COM_CORE059 in the SAP Support Portal for any patches or updates that may address the issue.
  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.