How To Fix BNK_INTF001 - Bank statement number is missing

BNK_INTF001 - Overview

• 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