How To Fix /PF1/BNK_CON_MSG022 - External format for &1 &2 &3 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BNK_CON_MSG -

• Message number: 022

• Message text: External format for &1 &2 &3 not found

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_MSG022 - External format for &1 &2 &3 not found ?

  The SAP error message /PF1/BNK_CON_MSG022 indicating "External format for &1 &2 &3 not found" typically relates to issues with the configuration of external formats in the SAP system, particularly in the context of bank communication or payment processing.
  Cause:
  
  Missing Configuration: The external format specified in the error message is not defined in the system. This could be due to missing entries in the configuration tables for bank communication.
  Incorrect Format Name: The format name being referenced may be incorrect or misspelled.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
  Version Mismatch: The external format may not be compatible with the version of the SAP system you are using.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBPM1 (for Bank Master Data) or FBZP (for Payment Program Configuration) and verify that the external format is correctly defined.
  Ensure that the format name matches what is being referenced in the error message.
  
  
  
  Define External Formats:
  
  If the format is missing, you may need to create it. This can typically be done in the transaction OBPM1 or OBPM2 where you can define or modify external formats for bank communication.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to bank communication formats to ensure that you are using the correct format and that it is supported in your version of SAP.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or enhancements related to bank communication formats.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the SAP Help Portal for documentation on bank communication and payment processing to understand the requirements for external formats.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.