How To Fix BANK_PP017 - Selection of application type: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 017

• Message text: Selection of application type: &1 &2 &3 &4

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_PP017 - Selection of application type: &1 &2 &3 &4 ?

  The SAP error message BANK_PP017, which states "Selection of application type: &1 &2 &3 &4," typically occurs in the context of bank processing or payment processing within the SAP system. This error is related to the selection of application types for bank transactions, and it indicates that there is an issue with the configuration or selection of the application types in the payment process.
  Cause:
  
  Incorrect Configuration: The application types may not be correctly configured in the system. This could be due to missing entries or incorrect settings in the relevant configuration tables.
  Missing Authorization: The user may not have the necessary authorizations to access or process the specified application types.
  Data Inconsistency: There may be inconsistencies in the data related to the application types, such as missing or incorrect entries in the master data.
  Invalid Parameters: The parameters passed to the transaction may not match the expected values for the application types.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for bank processing (Transaction code: SPRO).
  Navigate to the relevant sections for payment processing and ensure that the application types are correctly defined and activated.
  Verify that the application types you are trying to use are available and correctly configured.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the application types. This can be checked in the user roles and profiles.
  
  
  
  Data Validation:
  
  Check the master data related to the application types. Ensure that all necessary entries are present and correct.
  Validate the data being processed to ensure it aligns with the expected formats and values.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific application types you are working with. There may be specific requirements or known issues documented.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the error is being triggered. This may require technical expertise.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and others related to bank processing.
  SAP Notes: Search for SAP Notes related to BANK_PP017 for any patches or updates that may address the issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the BANK_PP017 error in your SAP system.