How To Fix BANK_PP004 - Processing terminated due to serious error

BANK_PP004 - Overview

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 004

• Message text: Processing terminated due to serious error

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?

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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_PP004 - Processing terminated due to serious error ?

  The SAP error message BANK_PP004, which states "Processing terminated due to serious error," typically occurs in the context of bank processing or payment processing within the SAP system. This error can arise from various underlying issues, and addressing it often requires a systematic approach to identify and resolve the root cause.
  Possible Causes:
  
  
  Configuration Issues: Incorrect configuration in the bank master data or payment program settings can lead to this error.
  Data Integrity Problems: Missing or incorrect data in the payment documents, such as invalid bank account numbers or incorrect payment amounts.
  Authorization Issues: Lack of necessary authorizations for the user executing the payment processing.
  Technical Errors: Bugs or issues in the SAP system, such as problems with the underlying ABAP code or database inconsistencies.
  Missing Customization: If the payment program has not been properly customized for the specific bank or payment method being used.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for the payment program and bank master