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How To Fix BNK_COM_CORE067 - No entry found in table bnk_timeout for rule &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: 067

  • Message text: No entry found in table bnk_timeout for rule &1

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  • 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_CORE067 - No entry found in table bnk_timeout for rule &1 ?

    The SAP error message BNK_COM_CORE067 indicates that there is no entry found in the table bnk_timeout for a specific rule. This error typically occurs in the context of the Bank Communication Management (BCM) module or related banking processes in SAP.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Configuration: The specific rule referenced in the error message does not have a corresponding entry in the bnk_timeout table. This could be due to incomplete configuration or missing data.
    2. Incorrect Rule Reference: The rule ID being referenced may be incorrect or not properly defined in the system.
    3. Transport Issues: If the system has recently undergone a transport of configuration or changes, the necessary entries may not have been transported correctly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for Bank Communication Management.
      • Verify that the rule referenced in the error message is correctly defined and that there is an entry in the bnk_timeout table for that rule.
    2. Create Missing Entry:

      • If the entry is indeed missing, you may need to create it manually. This can typically be done through the relevant customizing transaction in SAP.
      • Use transaction code SPRO to access the configuration settings and navigate to the appropriate section for bank communication rules.
    3. Review Transport Requests:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and transported correctly.
      • If needed, re-transport the missing configuration or manually create the entries in the target system.
    4. Consult Documentation:

      • Review SAP documentation or notes related to Bank Communication Management for any specific requirements or known issues regarding the bnk_timeout table.
    5. Contact SAP Support:

      • If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.

    Related Information:

    • Table bnk_timeout: This table is used to manage timeout settings for various bank communication rules. Understanding its structure and the data it holds can help in troubleshooting.
    • Bank Communication Management (BCM): Familiarize yourself with the BCM module, as it encompasses various functionalities related to bank transactions, including payment processing and communication with banks.
    • SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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