How To Fix BNK_COM_CORE080 - No mix of batching and normal merge

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: 080

• Message text: No mix of batching and normal merge

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_CORE080 - No mix of batching and normal merge ?

  The SAP error message BNK_COM_CORE080 indicates that there is an issue with the processing of bank statements or payment files where there is a mix of batching and normal merge operations. This typically occurs in the context of bank communication or payment processing within the SAP system.
  Cause:
  The error arises when the system encounters a situation where it is trying to process bank statements or payment files that are not consistent in their processing method. Specifically, it indicates that there is an attempt to mix two different processing modes:
  
  Batching: This refers to processing multiple transactions together as a batch.
  Normal Merge: This refers to processing transactions individually or in a non-batched manner.
  
  When the system detects that both methods are being used simultaneously in a way that is not allowed, it triggers this error.
  Solution:
  To resolve the BNK_COM_CORE080 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for bank statement processing and payment processing in your SAP system. Ensure that the settings for batching and merging are consistent and correctly configured.
  
  
  Review Input Files: If you are processing external files (like bank statements or payment files), check the format and content of these files. Ensure that they are not mixing batching and normal processing formats.
  
  
  Adjust Processing Method: Decide whether you want to process transactions in batches or individually. Adjust your processing method accordingly to ensure consistency.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on bank statement processing and payment processing. This can provide insights into best practices and configuration settings.
  
  
  Error Logs: Check the error logs for more detailed information about the transactions that triggered the error. This can help identify specific transactions that may be causing the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to bank statement processing (e.g., FF_5, FEBAN) to help in troubleshooting.
  User 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 BNK_COM_CORE080 error and implement a solution to resolve it.