How To Fix BNK_COM_INTF030 - File &1 created in error directory &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_INTF - Message class interface

• Message number: 030

• Message text: File &1 created in error 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.

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_INTF030 - File &1 created in error directory &2 ?

  The SAP error message BNK_COM_INTF030 indicates that a file was created in the error directory during a bank communication interface process. This typically occurs when there is an issue with the data being processed or the configuration of the bank communication interface.
  Cause:
  
  Data Issues: The data being processed may contain errors, such as incorrect formatting, missing mandatory fields, or invalid values.
  Configuration Errors: There may be issues with the configuration of the bank communication settings in SAP, such as incorrect parameters or settings in the bank communication configuration.
  File Format Issues: The file format expected by the bank may not match the format being generated by SAP.
  Authorization Issues: The user executing the process may not have the necessary authorizations to perform the operation.
  Technical Errors: There could be technical issues, such as system errors or connectivity problems with the bank.
  
  Solution:
  
  Check the Error File: Review the contents of the error file located in the specified error directory (&2). This file usually contains detailed information about the errors encountered during processing.
  Validate Data: Ensure that the data being processed is correct and adheres to the required format. Check for missing or invalid fields.
  Review Configuration: Verify the configuration settings for the bank communication interface in SAP. Ensure that all parameters are correctly set up according to the bank's requirements.
  Test File Generation: If possible, perform a test run to generate the file again and see if the error persists. This can help identify if the issue is with specific data or a broader configuration problem.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the bank communication process.
  Consult Documentation: Refer to SAP documentation or notes related to the bank communication interface for any specific guidance or known issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBPM (for bank payment management) or FBZP (for automatic payment program) to access relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the bank communication interface.
  Logs and Traces: Review system logs and traces for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the BNK_COM_INTF030 error message.