How To Fix BNK_COM_CORE100 - No batch found for the incoming header id &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: 100

• Message text: 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 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_CORE100 - No batch found for the incoming header id &1 ?

  The SAP error message BNK_COM_CORE100 with the description "No batch found for the incoming header id &1" typically occurs in the context of bank communication processes, particularly when dealing with electronic bank statements or payment processing. This error indicates that the system is unable to find a corresponding batch for the specified header ID in the bank communication data.
  Causes:
  
  Missing Batch Data: The batch data that corresponds to the incoming header ID may not have been created or may have been deleted.
  Incorrect Configuration: There may be configuration issues in the bank communication settings that prevent the system from correctly linking the header ID to the batch.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in the database tables related to bank communication.
  Timing Issues: The batch may not have been processed yet, or there may be a delay in the system that prevents the batch from being available at the time of processing.
  
  Solutions:
  
  Check Batch Creation: Verify if the batch corresponding to the header ID has been created. You can do this by checking the relevant transaction codes (e.g., FF_5 for electronic bank statement processing).
  Review Configuration: Ensure that the bank communication configuration is set up correctly. This includes checking the settings for the bank communication types and ensuring that they are properly linked to the relevant payment methods and accounts.
  Data Consistency Check: Run consistency checks on the bank communication data to identify any discrepancies. You may need to consult with your SAP Basis or technical team to perform this check.
  Reprocess the Batch: If the batch was not processed correctly, you may need to reprocess it. This can often be done through the relevant transaction codes for bank statement processing.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF_5: For processing electronic bank statements.
  FB05: For posting documents.
  SLG1: For viewing application logs.
  
  
  Documentation: Review SAP documentation related to bank communication and electronic bank statement processing for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the BNK_COM_CORE100 error effectively.