How To Fix BANK_JOB_SERVICE001 - No mass run details available for application type &1, external ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_JOB_SERVICE -

• Message number: 001

• Message text: No mass run details available for application type &1, external ID &2

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 BANK_JOB_SERVICE001 - No mass run details available for application type &1, external ID &2 ?

  The SAP error message BANK_JOB_SERVICE001 indicates that there are no mass run details available for a specific application type and external ID. This error typically occurs in the context of banking or financial processes within SAP, particularly when dealing with mass processing jobs related to bank transactions or payment runs.
  Cause:
  
  
  Missing Data: The most common cause of this error is that the system cannot find the mass run details for the specified application type and external ID. This could be due to:
  
  The mass run not being executed or completed successfully.
  The external ID being incorrect or not matching any existing records.
  Data being deleted or archived, making it unavailable for retrieval.
  
  
  
  Configuration Issues: There may be configuration issues in the banking module or the specific application type that is being referenced.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the mass run details.
  
  
  Solution:
  
  
  Verify External ID: Check the external ID and ensure it is correct. Make sure it corresponds to a valid mass run that has been executed.
  
  
  Check Mass Run Execution: Confirm that the mass run for the specified application type has been executed successfully. You can do this by:
  
  Navigating to the relevant transaction or report that handles mass runs.
  Checking the logs or status of the mass run to see if it completed successfully.
  
  
  
  Review Configuration: If the issue persists, review the configuration settings for the banking module and the specific application type. Ensure that everything is set up correctly.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the mass run details. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific banking module you are using. There may be known issues or additional troubleshooting steps provided by SAP.
  
  
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details, the context in which it occurred, and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with mass runs in the banking module, such as F110 (Automatic Payment Transactions) or other related transactions.
  SAP Notes: Search for SAP Notes related to the error message or the banking module you are using. SAP Notes often contain fixes, workarounds, or additional information about specific issues.
  User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  
  By following these steps, you should be able to diagnose and potentially resolve the BANK_JOB_SERVICE001 error in your SAP system.