How To Fix BNK_COM_INTF011 - Consistency error

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_INTF - Message class interface

• Message number: 011

• Message text: Consistency error

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_INTF011 - Consistency error ?

  The SAP error message BNK_COM_INTF011 indicates a consistency error in the bank communication interface. This error typically arises when there is a mismatch or inconsistency in the data being processed, particularly in the context of bank statements or payment processing.
  Cause:
  
  Data Mismatch: The error often occurs when there is a discrepancy between the data in the bank statement and the data in the SAP system. This could be due to incorrect or incomplete data being imported or processed.
  Configuration Issues: Incorrect configuration settings in the bank communication settings or in the payment processing settings can lead to this error.
  Missing Data: Required fields or data elements may be missing in the bank statement or in the SAP system.
  Version Compatibility: If there are updates or changes in the bank communication interface, it may lead to inconsistencies if the system is not updated accordingly.
  
  Solution:
  
  Check Data Consistency: Review the bank statement and the corresponding entries in the SAP system to ensure that all data matches. Look for discrepancies in amounts, dates, and transaction references.
  Review Configuration: Verify the configuration settings for bank communication in SAP. Ensure that all necessary settings are correctly configured according to the requirements of the bank and the SAP system.
  Update SAP System: If there are any updates or patches available for the SAP system, apply them to ensure compatibility with the bank communication interface.
  Error Logs: Check the error logs for more detailed information about the inconsistency. This can provide insights into what specific data is causing the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the bank communication interface for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more specific guidance based on the version of SAP you are using and the specific context of the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FF67 (for manual bank statement processing) or FB05 (for posting documents) to investigate the entries related to the error.
  Bank Communication Management: Familiarize yourself with the Bank Communication Management (BCM) module in SAP, as it may provide additional tools and settings to manage bank statements and payments effectively.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the consistency error BNK_COM_INTF011 in your SAP system.