How To Fix BNK_COM_INTF002 - Reading error in file &

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_INTF - Message class interface

• Message number: 002

• Message text: Reading error in file &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_COM_INTF002 - Reading error in file & ?

  The SAP error message BNK_COM_INTF002 indicates a reading error in a file that is being processed by the Bank Communication Management (BCM) module. This error typically occurs when the system is unable to read the specified file due to various reasons.
  Possible Causes:
  
  File Not Found: The specified file does not exist in the expected directory.
  File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
  File Format Issues: The file may not be in the expected format or may be corrupted.
  Incorrect File Path: The path specified for the file may be incorrect or misconfigured.
  Network Issues: If the file is located on a network drive, there may be connectivity issues.
  File Locking: The file may be locked by another process, preventing it from being read.
  
  Solutions:
  
  Verify File Existence: Check if the file exists in the specified location.
  Check Permissions: Ensure that the SAP system and the user have the necessary permissions to read the file.
  Validate File Format: Confirm that the file is in the correct format and is not corrupted. You may want to open the file in a text editor to check its contents.
  Correct File Path: Double-check the file path configuration in the SAP system to ensure it points to the correct location.
  Network Connectivity: If applicable, verify that there are no network issues preventing access to the file.
  File Access: Ensure that no other processes are locking the file. You may need to wait or terminate the process that is using the file.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to Bank Communication Management, such as FBZP (Payment Program Configuration) or F110 (Automatic Payment Transactions).
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that can provide further insights into the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.