How To Fix /PF1/MSG_BC269 - Posting response Rejected received from BCA for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BC -

• Message number: 269

• Message text: Posting response Rejected received from BCA for item &1

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/MSG_BC269 - Posting response Rejected received from BCA for item &1 ?

  The SAP error message /PF1/MSG_BC269 Posting response Rejected received from BCA for item &1 typically indicates that there was an issue with a posting request sent to the Bank Communication Management (BCM) system, specifically related to a Bank Communication Adapter (BCA). This error can occur in various scenarios, such as during the processing of payment transactions or bank statements.
  Cause:
  
  Configuration Issues: The BCA may not be properly configured, leading to communication problems between SAP and the banking system.
  Bank Response: The bank may have rejected the transaction for various reasons, such as insufficient funds, incorrect account details, or compliance issues.
  Data Issues: There may be missing or incorrect data in the transaction that is being sent to the bank.
  Authorization Issues: The user or system may not have the necessary permissions to perform the transaction.
  Network Issues: There could be connectivity problems between SAP and the bank's systems.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for the BCA in the SAP system. Ensure that all parameters are correctly set up according to the bank's requirements.
  Review Bank Response: Check the detailed response from the bank for the specific item mentioned in the error message. This may provide insights into why the posting was rejected.
  Validate Data: Ensure that all required fields in the transaction are filled out correctly and that the data adheres to the bank's specifications.
  Check Authorizations: Ensure that the user or system has the necessary authorizations to perform the transaction.
  Consult Logs: Review the application logs and the BCA logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Bank: If the issue persists, it may be necessary to contact the bank for clarification on the rejection and to resolve any issues on their end.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the Bank Communication Management module to understand the configuration and operational requirements.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.