How To Fix /PF1/BNK_CON_MSG005 - Check for final external release failed for OPO: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BNK_CON_MSG -

• Message number: 005

• Message text: Check for final external release failed for OPO: &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/BNK_CON_MSG005 - Check for final external release failed for OPO: &1 &2 &3 ?

  The SAP error message /PF1/BNK_CON_MSG005 Check for final external release failed for OPO: &1 &2 &3 typically relates to issues in the Bank Communication Management (BCM) module, particularly when dealing with outgoing payment orders (OPO). This error indicates that the system was unable to confirm that the payment order has been finally released for external processing.
  Causes:
  
  Incomplete Configuration: The payment order may not be properly configured in the system, leading to issues in the release process.
  Missing Authorizations: The user may lack the necessary authorizations to perform the final release of the payment order.
  Technical Issues: There may be underlying technical issues, such as problems with the communication channel or connectivity with the bank.
  Incorrect Payment Order Data: The payment order may contain incorrect or incomplete data, preventing it from being processed correctly.
  Pending Approvals: The payment order may be pending approval from a higher authority, which is required before it can be released.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the Bank Communication Management module to ensure that everything is set up correctly.
  Verify Authorizations: Ensure that the user attempting to release the payment order has the necessary authorizations. This can be checked in the user roles and profiles.
  Review Payment Order Data: Check the payment order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check Approval Workflow: If there is an approval workflow in place, verify that the payment order has been approved by the necessary parties.
  Monitor Communication Channels: Ensure that the communication channels with the bank are functioning correctly. This may involve checking logs or connectivity settings.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBPM (for managing payment orders) or BP (for business partner management) to investigate further.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs or screenshots.
  Documentation: Review the official SAP documentation for Bank Communication Management for more detailed information on configuration and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.