Do you have any question about this error?
Message type: E = Error
Message class: BNK_COM_CORE - Messages related to the core and application of Bank Comm
Message number: 091
Message text: & & & &
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.
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.
BNK_COM_CORE091
- & & & & ?The SAP error message BNK_COM_CORE091 typically relates to issues in the Bank Communication Management (BCM) module, particularly when dealing with bank accounts, payment transactions, or communication with banks. This error can arise due to various reasons, such as configuration issues, missing data, or incorrect settings.
Possible Causes:
- Configuration Issues: Incorrect settings in the Bank Communication Management configuration can lead to this error.
- Missing Data: Required data for bank accounts or payment transactions may be missing or incomplete.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
Solutions:
Check Configuration:
- Review the configuration settings in the Bank Communication Management module. Ensure that all necessary parameters are correctly set up.
- Verify the settings for bank accounts, payment methods, and communication types.
Validate Data:
- Ensure that all required fields for bank accounts and payment transactions are filled out correctly.
- Check for any missing or incorrect entries in the relevant master data.
Review Authorizations:
- Confirm that the user has the necessary authorizations to execute the transaction or access the required data.
- If needed, consult with your SAP security team to adjust user roles and permissions.
Check Logs and Traces:
- Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
- Use transaction codes like SLG1 (Application Log) to check for logs related to the error.
Consult SAP Notes:
- Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes in the BCM module, such as:
Documentation: Review SAP documentation and guides related to Bank Communication Management for best practices and troubleshooting tips.
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 cause of the BNK_COM_CORE091 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
BNK_COM_CORE090
Individual characters could not be converted to Code Page &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BNK_COM_CORE083
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...
BNK_COM_CORE100
No batch found for the incoming header id &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BNK_COM_CORE101
Unknown incoming header status code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.