How To Fix /PF1/BNK_CON_MSG015 - Unable to write data to DB table: &1 - empty Batch Number

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BNK_CON_MSG -

• Message number: 015

• Message text: Unable to write data to DB table: &1 - empty Batch Number

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_MSG015 - Unable to write data to DB table: &1 - empty Batch Number ?

  The SAP error message /PF1/BNK_CON_MSG015 indicates that there is an issue with writing data to a database table due to an empty batch number. This error typically occurs in the context of financial transactions or batch processing in SAP, particularly in banking or financial modules.
  Cause:
  
  Empty Batch Number: The primary cause of this error is that the system is attempting to process a transaction or record that requires a batch number, but the batch number field is empty.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement of a batch number not being fulfilled.
  Data Entry Errors: Users may have inadvertently left the batch number field blank during data entry.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling batch numbers correctly.
  
  Solution:
  
  Check Batch Number Field: Ensure that the batch number field is populated correctly before attempting to save or process the transaction. If you are entering data manually, double-check that the batch number is filled in.
  Review Configuration: Check the configuration settings related to batch processing in the relevant SAP module. Ensure that the settings require a batch number and that they are correctly configured.
  Data Validation: Implement data validation checks to ensure that the batch number is not left empty during data entry. This can be done through user exits or validation rules.
  Debugging: If the issue persists, consider debugging the process to identify where the batch number is being set or why it is being left empty. This may involve looking at custom code or enhancements.
  Consult Documentation: Review SAP documentation or notes related to the specific module you are working with to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to batch management, such as MB1A, MB1B, or MB1C for inventory management, or relevant banking transaction codes.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying these solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.