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