How To Fix /PF1/BNK_CON_MSG025 - Invalid configuration. Rejected transaction being ignored.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BNK_CON_MSG -

• Message number: 025

• Message text: Invalid configuration. Rejected transaction being ignored.

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_MSG025 - Invalid configuration. Rejected transaction being ignored. ?

  The SAP error message /PF1/BNK_CON_MSG025 Invalid configuration. Rejected transaction being ignored. typically relates to issues in the configuration of bank communication or payment processing within the SAP system. This error can occur in various contexts, such as when processing payment transactions, bank statements, or electronic bank communication.
  Cause:
  
  Configuration Issues: The error often indicates that there is a misconfiguration in the bank communication settings or payment methods. This could involve incorrect settings in the bank master data, payment program configuration, or communication parameters.
  Missing or Incorrect Data: Required fields or parameters may be missing or incorrectly set up in the transaction data or configuration.
  Incompatibility: The transaction being processed may not be compatible with the current configuration settings, leading to rejection.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., transaction codes like OBPM1 for payment methods, FBZP for payment program configuration).
  Ensure that all necessary configurations for bank communication and payment processing are correctly set up.
  
  
  
  Review Bank Master Data:
  
  Check the bank master data (transaction code FI12) to ensure that the bank details are correctly maintained and that the bank account is active.
  
  
  
  Analyze Transaction Data:
  
  Review the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data aligns with the configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to bank communication and payment processing for any specific guidance or known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider enabling debugging or checking logs to get more detailed information about what might be causing the rejection.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and any relevant transaction details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Methods in Country
  FI12: Bank Master Data
  
  
  SAP Notes: Search for SAP Notes related to bank communication errors or specific error messages for additional troubleshooting steps.
  User Forums: Check SAP Community or other user forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the configuration issue causing the error message.