How To Fix BANK_PP001 - End of processing on &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 001

• Message text: End of processing on &1 at &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_PP001 - End of processing on &1 at &2 ?

  The SAP error message BANK_PP001, which states "End of processing on &1 at &2," typically occurs in the context of bank processing or payment processing within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the bank master data or payment program settings can lead to this error.
  Missing Data: Required data for processing payments or bank transactions may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the bank processing.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  Payment Method Issues: The payment method used may not be correctly set up or may not be valid for the transaction.
  Bank Account Issues: The bank account may be inactive or not properly configured.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for bank master data and payment programs. Ensure that all necessary parameters are correctly set.
  Verify Data Completeness: Ensure that all required fields in the payment documents or bank transactions are filled out correctly.
  Review Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the bank processing.
  Analyze Logs: Look into the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
  Payment Method Validation: Ensure that the payment method used is valid and properly configured in the system.
  Check Bank Account Status: Verify that the bank account is active and correctly set up in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) for managing payment processes.
  SAP Notes: Search for SAP Notes related to BANK_PP001 for any known issues or patches that may address the error.
  Documentation: Review SAP documentation on bank processing and payment methods for best practices and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.