How To Fix BNK_COM_CORE105 - Several batches 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: 105

• Message text: Several batches 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.

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_CORE105 - Several batches found for the incoming header id &1 ?

  The SAP error message BNK_COM_CORE105 indicates that there are multiple batches found for a specific incoming header ID. This typically occurs in the context of financial transactions or batch processing within the SAP system, particularly in the Bank Communication Management (BCM) module.
  Cause:
  The error arises when the system encounters more than one batch associated with the same incoming header ID. This can happen due to:
  
  Duplicate Entries: There may be duplicate batch entries in the system for the same header ID.
  Incorrect Configuration: The configuration settings for batch processing may not be set up correctly, leading to multiple batches being created for the same transaction.
  Data Integrity Issues: There could be issues with data integrity, such as incomplete or erroneous data entries that cause the system to misinterpret the batches.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Duplicates:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., BNK_COM_BATCH) for duplicate entries associated with the incoming header ID.
  Identify and remove or consolidate duplicate batches if necessary.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Bank Communication Management module to ensure that batch processing is set up correctly.
  Ensure that the settings for batch handling and incoming payment processing are aligned with your business processes.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that it is complete and accurate. Look for any anomalies in the incoming data that could lead to multiple batches being created.
  If necessary, correct any data issues before reprocessing the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the BNK_COM_CORE105 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and OBPM1 (for bank communication settings).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.