How To Fix BANK_PP002 - &2 objects have been selected for package &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 002

• Message text: &2 objects have been selected for package &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP002 - &2 objects have been selected for package &1 ?

  The SAP error message BANK_PP002 typically occurs in the context of the SAP Bank Communication Management (BCM) module. This error indicates that there are too many objects selected for a particular package, which exceeds the system's limit for processing.
  Cause:
  The error message BANK_PP002 is triggered when you attempt to process a package that contains more objects than the system can handle at one time. This can happen during various operations, such as when you are trying to send or process payment files, or when you are managing bank communication.
  Solution:
  To resolve the BANK_PP002 error, you can take the following steps:
  
  
  Reduce the Number of Selected Objects:
  
  Review the package you are trying to process and reduce the number of objects included. This may involve splitting the package into smaller batches that comply with the system's limits.
  
  
  
  Check System Configuration:
  
  Consult with your SAP Basis or technical team to check if there are configuration settings that can be adjusted to allow for a higher limit of objects per package. However, be cautious with this approach, as it may have implications on system performance.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or notes related to the BCM module for any specific guidelines or limitations regarding the number of objects that can be processed in a single package.
  
  
  
  Error Handling:
  
  Implement error handling in your processes to catch this error and provide a user-friendly message or alternative processing options.
  
  
  
  Consult SAP Support:
  
  If the issue persists or if you need further assistance, consider reaching out to SAP Support for guidance tailored to your specific system configuration and version.
  
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to Bank Communication Management, such as FBPM (for payment processing) or F110 (for automatic payment transactions).
  System Limits: Understand the system limits for your specific SAP version and configuration, as these can vary.
  
  By following these steps, you should be able to address the BANK_PP002 error effectively.