How To Fix BNK_INTF001 - Bank statement number is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_INTF - Messages for BNK interfaces

• Message number: 001

• Message text: Bank statement number is missing

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_INTF001 - Bank statement number is missing ?

  The SAP error message BNK_INTF001: Bank statement number is missing typically occurs during the processing of bank statements in the SAP system. This error indicates that the system expects a bank statement number to be provided, but it is either missing or not correctly populated in the relevant fields.
  Causes:
  
  Missing Data: The bank statement number may not have been entered in the bank statement upload or processing transaction.
  Incorrect Configuration: The configuration settings for bank statement processing may not be set up correctly, leading to missing mandatory fields.
  File Format Issues: If you are uploading bank statements from a file, the file format may not be correct, or the required fields may not be properly mapped.
  User Input Error: Manual entry errors during the bank statement processing can lead to missing information.
  
  Solutions:
  
  Check Input Data: Ensure that the bank statement number is correctly entered in the relevant transaction or file. If you are uploading a file, verify that the file contains the bank statement number in the expected format.
  Review Configuration: Check the configuration settings for bank statement processing in SAP. Ensure that all required fields are correctly defined and that the bank statement number is set as a mandatory field.
  File Format Validation: If you are using a file upload, validate the file format against the expected structure. Ensure that the bank statement number is included and correctly mapped in the upload process.
  Transaction Review: If the error occurs during a specific transaction, review the transaction steps to ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on bank statement processing and the required fields.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to bank statement processing include:
  
  FF67: Manual Bank Statement
  FF.5: Import Electronic Bank Statement
  FEBA: Process Electronic Bank Statement
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing that may address this error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process bank statements in SAP.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.