How To Fix EPIC_BACO_PROG_BPSOT005 - RFC for Bank Communication cannot be determined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPIC_BACO_PROG_BPSOT - Message Class for BACO PROG BPSOT

  • Message number: 005

  • Message text: RFC for Bank Communication cannot be determined

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  • Self-Explanatory Message

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    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 EPIC_BACO_PROG_BPSOT005 - RFC for Bank Communication cannot be determined ?

    The SAP error message EPIC_BACO_PROG_BPSOT005 indicates that the system is unable to determine the RFC (Remote Function Call) for Bank Communication. This error typically arises in the context of bank communication processes, such as when trying to execute a payment run or when integrating with banking systems.

    Causes:

    1. Configuration Issues: The RFC destination for bank communication may not be properly configured in the SAP system.
    2. Missing Bank Communication Settings: The necessary settings for bank communication (such as bank master data or communication methods) may be incomplete or missing.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the bank communication settings.
    4. Technical Issues: There may be underlying technical issues, such as network problems or issues with the SAP system itself.

    Solutions:

    1. Check RFC Configuration:

      • Go to transaction SM59 and verify the RFC destination settings related to bank communication. Ensure that the destination is correctly configured and active.
    2. Review Bank Communication Settings:

      • Check the configuration in transaction OBPM1 (for Bank Communication Management) to ensure that all necessary settings are in place.
      • Ensure that the bank master data is correctly maintained in transaction FI01 or FI02.
    3. User Authorizations:

      • Verify that the user has the necessary authorizations to execute bank communication transactions. This can be checked in transaction SU53 after the error occurs.
    4. Check for Technical Issues:

      • Review system logs (transaction SM21) for any related errors or warnings that might provide additional context.
      • If the issue persists, consider checking with your SAP Basis team to ensure that there are no underlying system or network issues.
    5. Consult Documentation:

      • Refer to SAP Notes or documentation related to bank communication for any specific guidance or updates that may address this error.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or patches related to this error.
    • Bank Communication Management: Familiarize yourself with the Bank Communication Management module in SAP, as it provides tools and configurations for managing bank communications effectively.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, SM59, FI01, FI02, and SM21 for troubleshooting.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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