How To Fix /PF1/BNK_CON_MSG026 - Transaction has been rejected in BCM

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BNK_CON_MSG -

• Message number: 026

• Message text: Transaction has been rejected in BCM

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_MSG026 - Transaction has been rejected in BCM ?

  The SAP error message /PF1/BNK_CON_MSG026 indicates that a transaction has been rejected in the Bank Communication Management (BCM) module. This error typically arises due to issues related to the processing of bank transactions, such as payment files or bank statements.
  Possible Causes:
  
  Invalid Data: The transaction may contain invalid or incomplete data, such as incorrect account numbers, amounts, or transaction types.
  Configuration Issues: There may be configuration problems in the BCM settings, such as incorrect mapping of bank accounts or payment methods.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
  Bank Communication Issues: There could be issues with the communication settings between SAP and the bank, such as incorrect communication parameters or missing credentials.
  Transaction Status: The transaction may have already been processed or is in a status that does not allow further processing.
  
  Solutions:
  
  Check Transaction Data: Review the transaction details for any inaccuracies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the BCM configuration settings, including bank account mappings, payment methods, and communication settings. Make sure they align with the requirements of your banking partner.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify user roles and permissions.
  Communication Settings: Check the communication settings between SAP and the bank. Ensure that all parameters are correctly configured and that any required credentials are up to date.
  Transaction Status Review: Check the status of the transaction in the system. If it has already been processed, you may need to reverse or adjust it before attempting to reprocess.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  BCM Documentation: Review the official SAP documentation for Bank Communication Management for detailed information on configuration and troubleshooting.
  Transaction Logs: Analyze transaction logs or error logs in SAP to gather more context about the rejection reason.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.