How To Fix BNK_COM_INTF049 - File &1 created in input directory &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_INTF - Message class interface

• Message number: 049

• Message text: File &1 created in 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.

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_INTF049 - File &1 created in input directory &2 ?

  The SAP error message BNK_COM_INTF049 typically indicates that a file has been created in the input directory, but there may be issues related to the processing of that file. This error is often associated with the Bank Communication Management (BCM) module in SAP, which deals with the integration of bank communication files.
  Cause:
  
  File Creation: The message indicates that a file has been successfully created in the specified input directory. However, it may not have been processed correctly or may contain errors.
  File Format Issues: The file created may not conform to the expected format or structure required by the SAP system.
  Directory Permissions: There may be issues with permissions on the input directory, preventing the system from accessing or processing the file.
  Configuration Issues: There could be misconfigurations in the BCM settings or the file processing settings.
  
  Solution:
  
  Check File Format: Verify that the file created in the input directory adheres to the required format and structure. Ensure that it meets the specifications defined in the SAP system.
  Review Logs: Check the application logs or error logs in SAP for more detailed information about why the file was not processed correctly.
  Directory Permissions: Ensure that the SAP system has the necessary permissions to read and write to the input directory. Adjust permissions if necessary.
  Configuration Review: Review the configuration settings in the Bank Communication Management module to ensure that they are set up correctly for processing the files.
  Manual Processing: If automatic processing fails, consider manually processing the file to identify any specific issues.
  Consult Documentation: Refer to SAP documentation or notes related to the BCM module for any specific guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 to check application logs or FBZP for payment program configuration.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.