How To Fix /PF1/BNK_CON_MSG012 - Batch status &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BNK_CON_MSG -

• Message number: 012

• Message text: Batch status &1 not supported

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_MSG012 - Batch status &1 not supported ?

  The SAP error message /PF1/BNK_CON_MSG012 Batch status &1 not supported typically occurs in the context of banking or financial transactions within the SAP system, particularly when dealing with batch processing of bank statements or payment transactions. The error indicates that the batch status specified (represented by &1) is not supported for the operation you are trying to perform.
  Cause:
  
  Invalid Batch Status: The batch status you are trying to process is not valid for the operation. For example, you might be trying to process a batch that is in a status that does not allow further processing (e.g., 'Completed', 'Cancelled', etc.).
  Configuration Issues: There may be configuration settings in the SAP system that define which batch statuses are valid for certain operations, and the current status does not meet those criteria.
  Data Integrity Issues: There could be issues with the data integrity of the batch, such as missing or incorrect entries that lead to an unsupported status.
  
  Solution:
  
  Check Batch Status: Review the status of the batch you are trying to process. Ensure that it is in a valid state for the operation you want to perform. You may need to change the status of the batch or select a different batch.
  Review Configuration: Check the configuration settings related to batch processing in the SAP system. Ensure that the statuses defined in the configuration align with the operations you are trying to perform.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid batch statuses for the transaction you are working with.
  Error Handling: If the batch status is indeed valid but you are still encountering the error, consider implementing error handling or logging to capture more details about the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or manage batch statuses, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FF67 (Import Electronic Bank Statement).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to process the batch in the specified status.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.