How To Fix /BSNAGT/MESSAGE365 - No Short Keys created during bank statement upload.

/BSNAGT/MESSAGE365 - Overview

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 365

• Message text: No Short Keys created during bank statement upload.

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 /BSNAGT/MESSAGE365 - No Short Keys created during bank statement upload. ?

  The SAP error message /BSNAGT/MESSAGE365 indicates that no short keys were created during the bank statement upload process. This typically occurs in the context of the Bank Statement Processing in SAP, particularly when using the Electronic Bank Statement (EBS) functionality.
  
  Cause:
  
  
  Configuration Issues: The most common cause is that the configuration for the bank statement processing is not set up correctly. This includes missing or incorrect settings in the bank master data or the house bank configuration.
  Missing Short Key Definition: The short key (or key for the bank statement) may not be defined in the system. This could be due to missing entries in the relevant tables or incorrect mapping.
  File Format Issues: If the bank statement file format does not match the expected format defined in SAP, it may lead to issues in processing the statement.
  Data Issues: The data in the bank statement file may not contain the necessary information to create