How To Fix /PF1/BNK_CON_MSG004 - BCM: No rule found for &1 &2 (See long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BNK_CON_MSG -

• Message number: 004

• Message text: BCM: No rule found for &1 &2 (See long text)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/BNK_CON_MSG004 - BCM: No rule found for &1 &2 (See long text) ?

  The SAP error message /PF1/BNK_CON_MSG004 BCM: No rule found for &1 &2 typically occurs in the context of the Bank Communication Management (BCM) module. This error indicates that the system could not find a specific rule that is required for processing a bank communication or transaction.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary rules for processing bank communications have not been defined in the system.
  Incorrect Parameters: The parameters passed to the rule might not match any existing rules in the system.
  Transport Issues: If the system has recently undergone a transport of configuration or changes, the rules may not have been transported correctly.
  Version Mismatch: There may be a mismatch between the version of the BCM configuration and the version of the SAP system.
  
  Solution:
  
  
  Check Rule Configuration:
  
  Navigate to the BCM configuration settings in SAP.
  Verify that the rules for the specific bank communication type are defined correctly.
  Ensure that the parameters (like bank account, transaction type, etc.) match the rules you have set up.
  
  
  
  Create Missing Rules:
  
  If the required rules do not exist, you will need to create them. This can typically be done in the transaction code related to BCM configuration (e.g., SPRO for customizing).
  Follow the path: Bank Management -> Bank Communication Management -> Define Rules.
  
  
  
  Review Transport Requests:
  
  If the error occurred after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  If any rules were missed, you may need to re-transport them.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to BCM for any specific requirements or configurations that may be necessary for your scenario.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes related to BCM.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for object navigator.
  Long Text: Always check the long text of the error message for additional context or specific details that may help in troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.