How To Fix BNK_COM_INTF018 - Unknown status

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_INTF - Message class interface

• Message number: 018

• Message text: Unknown status

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_INTF018 - Unknown status ?

  The SAP error message BNK_COM_INTF018: Unknown status typically occurs in the context of bank communication interfaces, particularly when dealing with electronic bank statements or payment processing. This error indicates that the system has encountered a status that it does not recognize or cannot process.
  Causes:
  
  Incorrect Configuration: The bank communication settings may not be properly configured, leading to unrecognized statuses.
  Unsupported Status Codes: The status code returned from the bank may not be supported by the SAP system or may be incorrectly formatted.
  Data Mapping Issues: There may be issues with how the data is mapped between the bank and the SAP system, leading to discrepancies in status recognition.
  Version Mismatch: The version of the bank communication interface may not be compatible with the version of SAP being used.
  Missing Updates or Patches: The SAP system may require updates or patches to handle certain statuses correctly.
  
  Solutions:
  
  Check Configuration: Review the bank communication configuration in SAP to ensure that all settings are correct and aligned with the bank's requirements.
  Update Status Mapping: If the status code is not recognized, you may need to update the status mapping in SAP to include the new or unsupported status codes.
  Consult Bank Documentation: Check the documentation provided by the bank for any changes in status codes or formats that may not be reflected in your SAP system.
  Apply SAP Notes: Look for relevant SAP Notes or patches that address this specific error. SAP frequently releases updates that may resolve such issues.
  Test with Sample Data: If possible, test the interface with sample data to see if the error persists. This can help isolate whether the issue is with specific transactions or a broader configuration problem.
  Contact SAP Support: If the issue persists after checking configurations and applying updates, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank communication settings) and FBZP (for payment program configuration).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to bank communication and electronic payments for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the BNK_COM_INTF018 error and implement a suitable solution.