How To Fix BNK_COM_INTF015 - Transaction cannot be matched

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_INTF - Message class interface

• Message number: 015

• Message text: Transaction cannot be matched

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_INTF015 - Transaction cannot be matched ?

  The SAP error message BNK_COM_INTF015 ("Transaction cannot be matched") typically occurs in the context of bank reconciliation processes within the SAP system. This error indicates that a transaction in the bank statement cannot be matched with a corresponding transaction in the SAP system, which can happen for several reasons.
  Causes:
  
  Data Mismatch: The transaction details in the bank statement do not match any existing transactions in the SAP system. This could be due to differences in amounts, dates, or reference numbers.
  Missing Transactions: The transaction that the bank statement is trying to match does not exist in the SAP system.
  Incorrect Configuration: The bank reconciliation configuration may not be set up correctly, leading to issues in matching transactions.
  Currency Differences: If the bank statement and the SAP transaction are in different currencies and there is no proper exchange rate defined, this can lead to mismatches.
  Posting Period Issues: The transaction might be in a different posting period that is not open for reconciliation.
  
  Solutions:
  
  Verify Transaction Details: Check the details of the transaction in the bank statement and compare them with the corresponding transaction in SAP. Look for discrepancies in amounts, dates, and reference numbers.
  Check for Missing Transactions: Ensure that all relevant transactions have been posted in SAP. If a transaction is missing, it may need to be entered manually.
  Review Configuration: Check the bank reconciliation configuration settings in SAP to ensure they are set up correctly. This includes checking the bank account settings and matching rules.
  Currency Conversion: If currency differences are causing the issue, ensure that the correct exchange rates are defined and that the transactions are being converted properly.
  Open Posting Periods: Ensure that the posting period for the transactions is open. If it is closed, you may need to open it or adjust the transaction date.
  Use Manual Matching: If automatic matching fails, consider using manual matching options to reconcile the transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Import Electronic Bank Statement) and FF.5 (Manage Bank Statements) for handling bank statements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on bank reconciliation processes for best practices and troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to perform bank reconciliation tasks.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.