How To Fix ID_FI_NORDIC098 - Error in BANSTA message: Error code &4 is invalid

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC098 - Error in BANSTA message: Error code &4 is invalid ?

  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 Code: Review the error code referenced in the message. Ensure that it is valid and corresponds to the expected codes in your SAP configuration.
  Configuration Review: Verify the configuration settings for bank statement processing in your SAP system. This includes checking the mapping of error codes and ensuring that they are correctly defined.
  Data Validation: Inspect the data being processed for any anomalies or inconsistencies that could lead to the generation of an invalid error code.
  Update SAP: If the issue is related to a version mismatch, consider updating your SAP system to the latest version or applying relevant patches that may address this issue.
  Consult Documentation: Refer to SAP documentation or support notes related to bank statement processing and error handling for additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or data for further analysis.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the BANSTA message processing and error handling. These notes may provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FEBAN (for automatic bank statement processing) to troubleshoot the issue.
  Bank Statement Configuration: Review the configuration settings in transaction OBBA (for bank statement configuration) to ensure that everything is set up correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.