How To Fix BNK_COM_CORE104 - Incoming transaction item &1 does not match an item in the batch &2

BNK_COM_CORE104 - Overview

• Message type: E = Error

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

• Message number: 104

• Message text: Incoming transaction item &1 does not match an item in the batch &2

Self-Explanatory Message

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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_CORE104 - Incoming transaction item &1 does not match an item in the batch &2 ?

  The SAP error message BNK_COM_CORE104 indicates that there is a mismatch between an incoming transaction item and the corresponding item in the batch. This typically occurs in the context of bank statement processing or electronic bank reconciliation, where the system is trying to match incoming transactions with existing items in a batch.
  
  Cause:
  
  Mismatch in Data: The incoming transaction item may have different attributes (like amount, date, reference number) compared to the items in the batch.
  Batch Not Found: The batch specified may not exist or may not contain the expected items.
  Incorrect Configuration: There may be issues with the configuration of the bank statement processing or the mapping of incoming transactions.
  Timing Issues: The incoming transaction may be processed before the batch is fully created or updated.
  
  
  Solution:
  
  Verify Incoming Data: Check the incoming transaction data for discrepancies. Ensure that the amount, date, and reference number match the expected values in the batch.
  Check Batch Status: Ensure