How To Fix BNK_COM_CORE103 - Incoming header status differs from the calculated header status

BNK_COM_CORE103 - Overview

• Message type: E = Error

• Message class: BNK_COM_CORE - Messages related to the core and application of Bank Comm

• Message number: 103

• Message text: Incoming header status differs from the calculated header status

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_CORE103 - Incoming header status differs from the calculated header status ?

  The SAP error message BNK_COM_CORE103 indicates that there is a discrepancy between the incoming header status of a bank statement and the status that SAP has calculated based on the data it has processed. This error typically arises during the bank statement processing in the SAP system, particularly in the context of cash management and bank reconciliation.
  
  Cause:
  The error can be caused by several factors, including:
  
  Data Mismatch: The incoming bank statement may have a different status than what SAP expects based on the transactions that have been processed.
  Incorrect Configuration: There may be configuration issues in the bank statement processing settings, such as incorrect mapping of status codes.
  Manual Changes: If manual changes were made to the bank statement or the status in SAP, it could lead to inconsistencies.
  Timing Issues: If transactions are processed after the bank statement is imported, it may lead to a mismatch in the expected status.
  Duplicate Statements: If the