How To Fix BNK_COM_INTF026 - File &1 deleted from input directory &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_INTF - Message class interface

• Message number: 026

• Message text: File &1 deleted from input directory &2

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_INTF026 - File &1 deleted from input directory &2 ?

  The SAP error message BNK_COM_INTF026 indicates that a file specified in the input directory has been deleted or is missing. This error typically occurs in the context of bank communication interfaces, where SAP expects to find a specific file for processing but cannot locate it.
  Cause:
  
  File Deletion: The file was manually deleted from the input directory.
  File Transfer Issues: The file may not have been transferred correctly to the input directory.
  Incorrect File Path: The specified input directory may be incorrect, leading to the system looking in the wrong location.
  File Naming Issues: The file may not conform to the expected naming conventions, causing the system to fail to recognize it.
  Permissions Issues: The user or process may not have the necessary permissions to access the file or directory.
  
  Solution:
  
  Check Input Directory: Verify that the file is indeed present in the specified input directory. If it has been deleted, restore it from a backup if possible.
  File Transfer Verification: Ensure that the file transfer process (e.g., FTP, SFTP) is functioning correctly and that files are being placed in the correct directory.
  Correct Path Configuration: Check the configuration settings in SAP to ensure that the input directory path is correctly specified.
  File Naming Conventions: Ensure that the file name matches the expected format and naming conventions required by the SAP system.
  Permissions Check: Verify that the necessary permissions are set for the user or process that is trying to access the input directory and files.
  Monitoring and Logging: Implement monitoring or logging to track file movements and detect issues early.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the documentation for the specific bank communication interface you are using to understand the expected file formats and processes.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to check for additional logs related to the error for more context.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.