How To Fix BNK_COM_INTF032 - File &1 created in archive directory &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BNK_COM_INTF - Message class interface

  • Message number: 032

  • Message text: File &1 created in archive directory &2

  • Show details Hide details


  • 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_INTF032 - File &1 created in archive directory &2 ?

    The SAP error message BNK_COM_INTF032 indicates that a file has been created in the archive directory, which is typically related to the banking communication interface. This message usually arises in the context of financial transactions or data processing within the SAP system, particularly when dealing with bank statements, payment files, or other financial documents.

    Cause:

    The error message can occur due to several reasons:

    1. File Creation: The system has successfully created a file that is intended for archiving, but it may not have been processed correctly or as expected.
    2. Configuration Issues: There may be issues with the configuration of the banking interface or archiving settings.
    3. Permissions: The user or process may not have the necessary permissions to access or manipulate files in the specified archive directory.
    4. File Path Issues: The specified archive directory may not exist, or there may be issues with the file path configuration.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check the Archive Directory:

      • Verify that the archive directory specified in the error message exists and is accessible.
      • Ensure that the file path is correctly configured in the SAP system.
    2. Review Configuration Settings:

      • Check the configuration settings for the banking communication interface in the SAP system. Ensure that all parameters are set correctly.
      • If applicable, review the settings for the archiving process to ensure they align with your business requirements.
    3. Permissions:

      • Ensure that the user or process that is attempting to access the archive directory has the necessary permissions to read/write files in that directory.
    4. Monitor Logs:

      • Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
      • Look for any related messages that could indicate a failure in the process that generates the file.
    5. Test the Process:

      • If possible, run a test of the process that generates the file to see if the error persists. This can help identify if the issue is intermittent or consistent.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to the banking communication interface for any known issues or additional troubleshooting steps.
    7. Contact SAP Support:

      • If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Bank Master Data), and SARA (Archive Administration) for managing archiving processes.
    • SAP Notes: Search for SAP Notes related to the banking interface and archiving issues, as they may provide specific fixes or workarounds.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the issue related to the BNK_COM_INTF032 error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author