How To Fix BNK_COM_INTF006 - Status message & successfully processed

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_INTF - Message class interface

• Message number: 006

• Message text: Status message & successfully processed

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_INTF006 - Status message & successfully processed ?

  The SAP error message BNK_COM_INTF006 typically indicates that there is a status message related to the processing of bank communication interfaces. This message is often associated with the processing of incoming bank statements or payment files, and it suggests that the system has successfully processed the communication but may have encountered some issues or warnings that need to be addressed.
  Cause:
  
  Data Format Issues: The incoming data may not conform to the expected format, leading to warnings or status messages.
  Configuration Issues: There may be configuration settings in the bank communication management that need to be adjusted.
  Missing Information: Required fields in the incoming data might be missing or incorrectly populated.
  Mapping Issues: The mapping between the incoming data and the SAP system may not be correctly defined.
  
  Solution:
  
  Check the Log: Review the detailed log for the specific transaction or process that generated the message. This log can provide insights into what specifically was processed successfully and what issues were encountered.
  Validate Data Format: Ensure that the incoming data adheres to the required format and standards. If necessary, adjust the data before sending it to SAP.
  Review Configuration: Check the configuration settings in the Bank Communication Management (BCM) module to ensure they are set up correctly for the type of communication being processed.
  Correct Mapping: If there are mapping issues, review and correct the mapping settings in the system to ensure that incoming data is correctly interpreted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the BNK_COM_INTF006 message and related processing steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the BNK_COM_INTF006 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5 (for electronic bank statement processing) or FBPM (for payment processing) to troubleshoot further.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance.
  
  By following these steps, you should be able to identify the cause of the BNK_COM_INTF006 message and implement the necessary solutions to resolve any underlying issues.