How To Fix BNK_COM_CORE110 - No batch found for the SWIFT UETR &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: 110

• Message text: No batch found for the SWIFT UETR &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_COM_CORE110 - No batch found for the SWIFT UETR &1 ?

  The SAP error message BNK_COM_CORE110 indicates that there is no batch found for the SWIFT Unique End-to-End Transaction Reference (UETR) specified. This error typically occurs in the context of financial transactions, particularly when dealing with SWIFT messages in the banking module of SAP.
  Cause:
  
  Missing Batch: The most common cause is that the batch associated with the given UETR does not exist in the system. This could happen if the transaction was not processed correctly or if there was an issue during the batch creation.
  Incorrect UETR: The UETR provided may be incorrect or not formatted properly, leading the system to fail in locating the corresponding batch.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different systems or modules, leading to the batch not being available at the time of the query.
  Configuration Issues: There could be configuration issues in the banking module that prevent the system from recognizing the batch.
  
  Solution:
  
  Verify UETR: Check the UETR you are using to ensure it is correct and properly formatted. Make sure there are no typographical errors.
  Check Batch Creation: Investigate whether the batch was created successfully. You can do this by checking the relevant transaction logs or batch processing reports in SAP.
  Review Transaction Logs: Look into the transaction logs to see if there were any errors during the processing of the transaction that might have prevented the batch from being created.
  Data Synchronization: If your SAP system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to wait for a short period and try again.
  Consult Documentation: Refer to SAP documentation or notes related to the banking module and SWIFT integration for any specific guidance or known issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SWIFT UETR: The Unique End-to-End Transaction Reference is a unique identifier assigned to a financial transaction in the SWIFT network, which helps in tracking and reconciling transactions.
  SAP Banking Module: This module handles various banking operations, including payment processing, transaction management, and integration with SWIFT.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you monitor and manage batches and transactions, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  
  By following these steps, you should be able to diagnose and resolve the issue related to the BNK_COM_CORE110 error message in SAP.