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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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