How To Fix BNK_COM_CORE107 - Incoming status message for batch &1 was successfully processed


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: 107

  • Message text: Incoming status message for batch &1 was successfully processed

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  • 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?

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message BNK_COM_CORE107 - Incoming status message for batch &1 was successfully processed ?

    The SAP error message BNK_COM_CORE107 indicates that an incoming status message for a specific batch was successfully processed. This message is not necessarily an error but rather an informational message indicating that the system has successfully handled a status message related to a batch process.

    Cause:

    • The message is generated when the system processes a status message related to a batch (e.g., a batch of transactions or a batch job) in the banking or financial module of SAP.
    • It typically occurs in the context of bank communication, where status messages are sent and received as part of the transaction processing.

    Solution:

    Since this message indicates successful processing, there is generally no action required. However, if you are looking for further information or if you are experiencing issues related to this message, consider the following steps:

    1. Verify Batch Processing: Check the batch processing logs to ensure that all transactions within the batch have been processed correctly.
    2. Review Status Messages: Look at the status messages associated with the batch to confirm that they reflect the expected outcomes.
    3. Monitor for Errors: If you are expecting a different outcome or if there are subsequent error messages, monitor the system for any related errors that may need to be addressed.
    4. Consult Documentation: Refer to SAP documentation or help resources for more details on the specific batch processing and status message handling in your version of SAP.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SM37 (Job Monitoring) to check the status of background jobs or SLG1 (Application Log) to view logs related to specific applications.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the banking module or batch processing that might provide additional context or solutions.
    • Support: If you continue to experience issues or if the message is part of a larger problem, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    In summary, the message BNK_COM_CORE107 is informational, indicating successful processing, and typically does not require any corrective action unless accompanied by other error messages or unexpected behavior.

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