How To Fix /BSNAGT/MESSAGE405 - Error during conversion of Bank Statement Request.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 405

• Message text: Error during conversion of Bank Statement Request.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE405 - Error during conversion of Bank Statement Request. ?

  The SAP error message /BSNAGT/MESSAGE405 typically indicates an issue during the conversion of a bank statement request. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the bank statement format.
  Causes:
  
  Data Format Issues: The bank statement file may not conform to the expected format, leading to conversion errors.
  Configuration Errors: Incorrect settings in the bank statement processing configuration can cause issues during conversion.
  Missing or Incorrect Mapping: If the mapping between the bank statement fields and the SAP fields is not correctly defined, it can lead to conversion failures.
  Invalid Data: The bank statement may contain invalid or unexpected data that cannot be processed.
  Authorization Issues: Lack of necessary authorizations for the user trying to process the bank statement.
  
  Solutions:
  
  Check the Bank Statement Format: Ensure that the bank statement file adheres to the required format. Validate the structure and content of the file.
  Review Configuration Settings: Go to the configuration settings for bank statement processing in SAP (Transaction code: OBBA or similar) and verify that all settings are correct.
  Validate Mapping: Check the mapping of fields between the bank statement and SAP. Ensure that all required fields are correctly mapped.
  Inspect the Data: Open the bank statement file and look for any anomalies or invalid data entries that could cause the conversion to fail.
  Check Authorizations: Ensure that the user has the necessary authorizations to process bank statements in SAP.
  Use Transaction Codes for Debugging: Utilize transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context on the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for bank statement processing for detailed guidelines and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Testing: After making changes, conduct thorough testing with different bank statement files to ensure that the issue is resolved and that the conversion process works as expected.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.