How To Fix EPIC_BACO_PROG009 - Connection to bank not available; contact your system administrator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPIC_BACO_PROG - Message Class for BACO PROG

  • Message number: 009

  • Message text: Connection to bank not available; contact your system administrator

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  • 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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    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 EPIC_BACO_PROG009 - Connection to bank not available; contact your system administrator ?

    The SAP error message EPIC_BACO_PROG009 indicates that there is an issue with the connection to the bank system, which is typically related to the electronic banking functionality within SAP. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:

    Causes:

    1. Configuration Issues: The connection settings for the bank may not be configured correctly in the SAP system.
    2. Network Problems: There may be network connectivity issues preventing SAP from reaching the bank's system.
    3. Bank System Downtime: The bank's electronic banking system may be temporarily unavailable due to maintenance or other issues.
    4. Authorization Issues: The user may not have the necessary authorizations to access the bank connection.
    5. Incorrect Bank Details: The bank account details or connection parameters may be incorrect or outdated.

    Solutions:

    1. Check Configuration:

      • Verify the configuration settings for the bank connection in SAP. This can typically be found in the transaction code OBPM1 (for bank master data) or OBB2 (for electronic bank statement).
      • Ensure that the bank details, such as the bank key, account number, and communication method, are correctly set up.
    2. Test Connectivity:

      • Use transaction code SM59 to check the RFC (Remote Function Call) connections. Ensure that the connection to the bank is active and functioning.
      • Perform a connection test to see if the SAP system can reach the bank's server.
    3. Check Network Status:

      • Ensure that there are no network issues affecting connectivity. This may involve checking firewalls, VPNs, or other network configurations.
    4. Contact the Bank:

      • If the bank's system is down or undergoing maintenance, contact the bank to confirm the status and expected resolution time.
    5. Review Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to perform electronic banking transactions. This can be checked in transaction code SU01.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.

    Related Information:

    • SAP Documentation: Review the official SAP documentation for electronic banking to understand the configuration and troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • System Logs: Check the system logs (transaction code SM21) for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP Basis team or SAP support for further investigation.

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