How To Fix BANK_JOB_SERVICE110 - Setting up the interval table using this application not intended

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_JOB_SERVICE -

• Message number: 110

• Message text: Setting up the interval table using this application not intended

What causes this issue?

In Customizing, you have set &v1& mode for the creation of the interval
table.
However, you want to use this application to create the table. Ensure
that this is really what you intend to do.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Confirm the warning or change the settings in <DS:TRAN.BANKT_PAR_MODE_Y>
Customizing</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_JOB_SERVICE110 - Setting up the interval table using this application not intended ?

  The SAP error message "BANK_JOB_SERVICE110 Setting up the interval table using this application not intended" typically occurs in the context of bank-related processes, particularly when dealing with payment processing or bank statement processing in SAP. This error indicates that there is an issue with the configuration or the way the application is being used.
  Cause:
  
  Incorrect Configuration: The error may arise if the application is not properly configured to handle the interval table for bank jobs.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to bank job processing.
  System Settings: The system settings or parameters for bank processing may not be correctly set up.
  Version Compatibility: There may be compatibility issues with the version of SAP being used, especially if there have been recent updates or changes.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the bank job processing in the SAP system. Ensure that all necessary parameters are set correctly.
  
  Navigate to the relevant configuration settings in the SAP GUI (e.g., SPRO) and verify the settings for bank processing.
  
  
  
  User Authorizations: Ensure that the user has the appropriate authorizations to execute the bank job. This can be checked in the user roles and profiles.
  
  Use transaction code SU01 to check user roles and authorizations.
  
  
  
  Review Documentation: Consult the SAP documentation or help files related to bank processing to ensure that the application is being used as intended.
  
  
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  Use transaction code SNOTE to check for relevant notes.
  
  
  
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBZP: Configuration for payment program
  FF67: Upload bank statements
  F110: Automatic payment transactions
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.