Symptom
- Error message BNK_COM_CORE(103) Incoming header status differs from the calculated header status is triggered during PAIN002 file processing
- Payment status is not updating as expected in BNK_MONI or F2388 Monitor payment Fiori app.
- Acknowledgment file appears to be in valid format but still fails to process.
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Environment
- SAP S/4HANA
- Bank Communication Management
- SAP Enhancement package for ERP
Product
SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
103(bnk_com_core), incoming header status, calculated header status, sap s/4hana, bank communication management, bnk_moni, payment status update, acknowledgment file error, pain.002.001.03, bsp, acwc, batch partially processed, treasury management, finance, BNK_COM_CORE103, BNK_COM_CORE(103), F2388 , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-FIO-AP-BNK , Bank Communication Management , Known Error
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