How To Fix /PF1/BNK_CON_MSG023 - External batch &1 can't be identified

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BNK_CON_MSG -

• Message number: 023

• Message text: External batch &1 can't be identified

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_MSG023 - External batch &1 can't be identified ?

  The SAP error message /PF1/BNK_CON_MSG023 External batch &1 can't be identified typically occurs in the context of bank communication or payment processing within the SAP system. This error indicates that the system is unable to identify or locate the specified external batch, which is often related to bank statements or payment files.
  Causes:
  
  Incorrect Batch Number: The external batch number provided may be incorrect or does not exist in the system.
  Missing Data: The external batch may not have been uploaded or processed correctly, leading to missing entries in the database.
  Configuration Issues: There may be configuration issues in the bank communication settings or in the payment processing settings.
  Data Transfer Issues: Problems during data transfer from the bank or during the import of the batch file can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the external batch.
  
  Solutions:
  
  Verify Batch Number: Check the external batch number for accuracy. Ensure that it matches the expected format and exists in the system.
  Check Upload Process: Ensure that the external batch has been uploaded correctly. If it was supposed to be imported from a file, verify that the file was processed without errors.
  Review Configuration: Check the configuration settings for bank communication and payment processing. Ensure that all necessary parameters are set correctly.
  Consult Logs: Look at the application logs or error logs to identify any issues that occurred during the processing of the external batch.
  User Authorizations: Ensure that the user has the necessary permissions to access and process the external batch.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FF67 (for manual bank statement upload) or F110 (for automatic payment transactions) to see if there are any issues in those areas.
  Documentation: Review SAP documentation related to bank communication and payment processing for any specific guidelines or troubleshooting steps.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.