How To Fix /PF1/BNK_CON_MSG001 - Technical error in BCM integration

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BNK_CON_MSG -

• Message number: 001

• Message text: Technical error in BCM integration

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.

What else can you do?

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 /PF1/BNK_CON_MSG001 - Technical error in BCM integration ?

  The SAP error message /PF1/BNK_CON_MSG001 indicates a technical error in the integration of the Bank Communication Management (BCM) module. This error can arise due to various reasons, including configuration issues, connectivity problems, or data inconsistencies.
  Causes:
  
  Configuration Issues: Incorrect settings in the BCM configuration can lead to integration errors. This includes settings related to bank communication, payment methods, or communication channels.
  Connectivity Problems: Issues with network connectivity or problems with the communication channel (e.g., SFTP, FTP, etc.) can cause this error.
  Data Inconsistencies: If the data being processed does not meet the expected format or contains invalid entries, it can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user or system trying to execute the BCM functions can also lead to this error.
  System Bugs: Occasionally, bugs in the SAP system or the BCM module itself can cause unexpected errors.
  
  Solutions:
  
  Check Configuration: Review the BCM configuration settings to ensure they are correctly set up. Pay special attention to the communication settings and payment methods.
  Verify Connectivity: Ensure that the network connection is stable and that the communication channel is functioning correctly. Test the connection to the bank or payment service provider.
  Data Validation: Check the data being processed for any inconsistencies or invalid entries. Ensure that all required fields are populated correctly.
  Review Authorizations: Ensure that the user or system has the necessary authorizations to perform the BCM functions. Check roles and permissions in the SAP system.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error. SAP frequently releases updates to fix bugs and improve functionality.
  Check Logs: Review the application logs and system logs for more detailed error messages that can provide additional context about the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for BCM for detailed 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.
  Training and Resources: Consider additional training or resources on BCM to better understand its functionalities and integration points.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the /PF1/BNK_CON_MSG001 error in your SAP BCM integration.