How To Fix BNK_COM_CORE074 - Pre processing of batches not successful

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: 074

• Message text: Pre processing of batches not successful

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_CORE074 - Pre processing of batches not successful ?

  The SAP error message BNK_COM_CORE074 indicates that there was an issue during the pre-processing of batches in the Bank Communication Management (BCM) module. This error typically arises when there are problems with the data or configuration related to bank communication processes.
  Causes:
  
  Data Issues: The data being processed may have inconsistencies or errors, such as missing mandatory fields, incorrect formats, or invalid values.
  Configuration Problems: There may be issues with the configuration settings in the Bank Communication Management module, such as incorrect settings for payment methods, bank accounts, or communication channels.
  Batch Processing Errors: The batch job may have encountered an error due to system performance issues, timeouts, or resource limitations.
  Authorization Issues: The user executing the batch process may not have the necessary authorizations to perform the operation.
  
  Solutions:
  
  Check Data Integrity: Review the data being processed for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings in the Bank Communication Management module. Ensure that all relevant settings for payment methods, bank accounts, and communication channels are correctly configured.
  Monitor Batch Jobs: Check the status of the batch job in the system. Look for any logs or error messages that provide more details about the failure. You can use transaction codes like SM37 to monitor batch jobs.
  Check Authorizations: Ensure that the user executing the batch process has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  System Performance: If the error is related to system performance, consider optimizing the system or increasing resources to handle batch processing more effectively.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: Monitor batch jobs.
  SLG1: View application logs for more detailed error messages.
  OBPM1: Configuration for payment methods.
  
  
  SAP Documentation: Refer to the official SAP documentation for Bank Communication Management for detailed configuration and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.