Message type: E = Error
Message class: ID_FI_NORDIC - International Development - Edifact in Nordic Countries
Message number: 098
Message text: Error in BANSTA message: Error code &4 is invalid
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.
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.
The SAP error message ID_FI_NORDIC098, which states "Error in BANSTA message: Error code &4 is invalid," typically occurs in the context of financial transactions, particularly when dealing with bank statements in the Nordic region. This error indicates that there is an issue with the processing of a BANSTA (Bank Statement) message, specifically that an error code being referenced is not recognized or is invalid. Causes: Invalid Error Code: The error code referenced in the BANSTA message does not match any of the expected codes defined in the system.
Configuration Issues: There may be a misconfiguration in the bank statement processing settings or in the mapping of error codes. Data Issues: The data being processed may contain unexpected or malformed entries that lead to the generation of an invalid error code. Version Mismatch: The version of the BANSTA message being processed may not be compatible with the current configuration or expectations of the SAP system. Solutions: Check Error
Get instant SAP help. Sign up for our Free Essentials Plan.
ID_FI_NORDIC042
Header file, line item file and unsigned CONTRL file & saved successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_FI_NORDIC041
Header file, line item file and signed CONTRL file & saved successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_FI_NORDIC099
Payment order &1: Missing error code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_FI_NORDIC100
PAYMUL &2 was canceled as per your instructions
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.