How To Fix BNK_INTF010 - Error when calling 'BAPI_ACCSTMT_CREATEFROMPREVDAY'

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_INTF - Messages for BNK interfaces

• Message number: 010

• Message text: Error when calling 'BAPI_ACCSTMT_CREATEFROMPREVDAY'

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_INTF010 - Error when calling 'BAPI_ACCSTMT_CREATEFROMPREVDAY' ?

  The SAP error message BNK_INTF010 typically occurs when there is an issue with the BAPI (Business Application Programming Interface) call to BAPI_ACCSTMT_CREATEFROMPREVDAY. This BAPI is used to create account statements based on the previous day's data. The error can arise due to various reasons, including incorrect input parameters, issues with the data being processed, or configuration problems.
  Possible Causes:
  
  Incorrect Input Parameters: The parameters being passed to the BAPI may not be valid or may not meet the required format.
  Data Issues: There may be missing or incorrect data in the system that the BAPI is trying to process.
  Authorization Issues: The user executing the BAPI may not have the necessary authorizations to perform the operation.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the BAPI to function.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  
  Solutions:
  
  Check Input Parameters: Review the parameters being passed to the BAPI. Ensure that they are correct and in the expected format. Refer to the BAPI documentation for details on required fields.
  Validate Data: Ensure that all necessary data is available and correct in the system. Check for any missing or incorrect entries that could be causing the error.
  Review Authorizations: Verify that the user has the necessary authorizations to execute the BAPI. You may need to consult with your SAP security team.
  Check Configuration: Review the configuration settings related to the BAPI and ensure that they are set up correctly. This may involve checking settings in the Financial Accounting (FI) module or related areas.
  Debugging: If you have access to the SAP system, you can use transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to debug the BAPI call and identify the exact point of failure.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  BAPI Documentation: Refer to the official SAP documentation for BAPI_ACCSTMT_CREATEFROMPREVDAY to understand its parameters and expected behavior.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE37 (to view the function module) and ST22 (to check for dumps).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.