How To Fix BNK_COM_INTF016 - Group status not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_INTF - Message class interface

• Message number: 016

• Message text: Group status not allowed

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_INTF016 - Group status not allowed ?

  The SAP error message BNK_COM_INTF016: Group status not allowed typically occurs in the context of bank communication interfaces, particularly when dealing with payment processing or bank statement processing. This error indicates that the system is trying to process a group of transactions or a payment run that is in a status that does not allow for the intended operation.
  Causes:
  
  Incorrect Group Status: The group of transactions or payment run may be in a status that does not permit further processing (e.g., it may be marked as "completed," "canceled," or "in process").
  Configuration Issues: There may be configuration settings in the bank communication or payment processing module that restrict certain statuses from being processed.
  User Authorization: The user may not have the necessary permissions to process transactions in the current group status.
  Data Integrity Issues: There may be inconsistencies or errors in the data associated with the group of transactions.
  
  Solutions:
  
  Check Group Status: Review the status of the payment run or transaction group in question. Ensure that it is in a status that allows for the intended operation (e.g., "open" or "ready for processing").
  Review Configuration: Check the configuration settings in the bank communication module to ensure that the statuses are set up correctly and that there are no restrictions preventing processing.
  User Permissions: Verify that the user attempting to perform the operation has the necessary authorizations to process transactions in the current group status.
  Correct Data Issues: Investigate any data integrity issues that may be causing the error. This may involve checking for missing or incorrect data in the relevant transaction records.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific bank communication interface you are using for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBPM (for payment processing) or FF67 (for manual bank statement processing) to check the status of payment runs or bank statements.
  SAP Notes: Check SAP Notes for any updates or patches related to the bank communication interface you are using, as there may be known issues or fixes available.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.