How To Fix BNK_COM_CORE102 - Not allowed combination of header and items status codes (after ISO)

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: 102

• Message text: Not allowed combination of header and items status codes (after ISO)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_COM_CORE102 - Not allowed combination of header and items status codes (after ISO) ?

  The SAP error message BNK_COM_CORE102 indicates that there is an issue with the combination of header and item status codes in a banking transaction after an ISO (International Organization for Standardization) message has been processed. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or bank statement processing in SAP.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Inconsistent Status Codes: The status codes of the header and the items do not match or are not allowed to be combined. For example, if the header status indicates that the transaction is completed, but the item status indicates that it is still pending, this inconsistency will trigger the error.
  
  
  Incorrect Configuration: The configuration settings in the SAP system for handling banking transactions may not be set up correctly, leading to incompatible status codes.
  
  
  Data Integrity Issues: There may be issues with the data integrity in the transaction records, such as missing or incorrect information that leads to the mismatch of status codes.
  
  
  Solution:
  To resolve the BNK_COM_CORE102 error, you can take the following steps:
  
  
  Check Status Codes: Review the status codes of both the header and the items involved in the transaction. Ensure that they are consistent and compatible. You may need to adjust the status of either the header or the items to resolve the conflict.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to banking transactions. Ensure that the status code combinations are correctly defined and that there are no discrepancies in the configuration.
  
  
  Data Validation: Validate the data associated with the transaction. Look for any missing or incorrect entries that could be causing the status code mismatch. Correct any data integrity issues you find.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific banking module you are using (e.g., SAP Bank Communication Management, SAP Financial Services) for any additional guidance on handling status codes.
  
  
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the processing of the transaction and identify where the status code mismatch is occurring.
  
  
  Contact SAP Support: If you are unable to resolve the issue on your own, consider reaching out to SAP support for assistance. They may have additional insights or patches that can help resolve the error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the banking module.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for payment processing, FF_5 for bank statement processing) that may help you navigate the banking functionalities in SAP.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the BNK_COM_CORE102 error in your SAP system.