How To Fix BNK_COM_CORE065 - Setting the values to container failed 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: 065

• Message text: Setting the values to container failed 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.

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_CORE065 - Setting the values to container failed for batch &1 ?

  The SAP error message BNK_COM_CORE065 indicates that there was a failure in setting values to a container for a specific batch. This error typically occurs in the context of financial transactions or processes involving bank accounting or cash management.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect values in the batch that is being processed.
  Configuration Issues: Incorrect configuration settings in the bank accounting or cash management modules can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that is being attempted.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data: Review the data being processed in the batch. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings in the bank accounting or cash management modules. Ensure that they are set up correctly according to your organization's requirements.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require the assistance of a developer or SAP support.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, the steps leading to the error, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to bank accounting and cash management, as they may help you navigate the system more effectively.
  SAP Documentation: Review the official SAP documentation for bank accounting and cash management to understand the expected data structures and configurations.
  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 root cause of the error and implement a solution.