How To Fix BNK_COM_CORE083 - Enter Collector-Run Identification &1 &2, not original payment run ID

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: 083

• Message text: Enter Collector-Run Identification &1 &2, not original payment run ID

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_CORE083 - Enter Collector-Run Identification &1 &2, not original payment run ID ?

  The SAP error message BNK_COM_CORE083 typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs and their associated data. This error indicates that the system expects a specific identification for a collector run, but the provided identification does not match the original payment run ID.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Input: The user may have entered an incorrect collector run identification that does not correspond to the original payment run.
  Data Integrity Issues: There may be inconsistencies or corruption in the data related to payment runs and collector runs.
  System Configuration: The system may not be properly configured to handle the specific payment or collector run scenario.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Input: Double-check the collector run identification you are entering. Ensure that it matches the original payment run ID that you are trying to reference.
  
  
  Check Payment Run Details: Look into the details of the original payment run to confirm its ID and ensure that it is still valid and has not been altered or deleted.
  
  
  Consult Documentation: Review SAP documentation or help resources related to payment processing and collector runs to ensure you are following the correct procedures.
  
  
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to check if there are any configuration issues or if any recent changes have been made to the system that could affect payment processing.
  
  
  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 that resolve known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and others that may be involved in the payment run process.
  Payment Run Logs: Review logs and reports generated during the payment run process to identify any anomalies or errors that may provide additional context for the issue.
  User Permissions: Ensure that the user attempting to perform the action has the necessary permissions to access and modify payment run data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.