How To Fix /PF1/BNK_CON_MSG019 - Error during file encryption: &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BNK_CON_MSG -

• Message number: 019

• Message text: Error during file encryption: &1&2

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_MSG019 - Error during file encryption: &1&2 ?

  The SAP error message /PF1/BNK_CON_MSG019 typically indicates an issue related to file encryption during a banking-related process, such as when handling payment files or other sensitive data. The message includes placeholders &1 and &2, which usually provide additional context or details about the specific error encountered.
  Cause:
  
  Incorrect Configuration: The encryption settings in the SAP system may not be configured correctly. This could involve missing or incorrect parameters in the encryption settings.
  Missing Encryption Keys: The required encryption keys may not be available or properly set up in the system.
  File Format Issues: The file being processed may not be in the expected format, leading to encryption failures.
  Authorization Issues: The user or process attempting to perform the encryption may not have the necessary authorizations.
  Technical Issues: There could be underlying technical issues, such as problems with the encryption library or system resources.
  
  Solution:
  
  Check Configuration: Review the configuration settings for file encryption in the SAP system. Ensure that all parameters are set correctly.
  Verify Encryption Keys: Ensure that the necessary encryption keys are available and correctly configured in the system. This may involve checking the key management settings.
  Validate File Format: Ensure that the file being processed is in the correct format and adheres to the expected specifications for encryption.
  Review Authorizations: Check the user authorizations to ensure that the user or process has the necessary permissions to perform encryption.
  Consult Logs: Look at the system logs for more detailed error messages that can provide additional context about the failure.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or technical issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on encryption-related issues.
  Documentation: Review the SAP documentation related to banking processes and file encryption for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.