How To Fix BANK_PP102 - You have not specified a key for the mass run to be restarted

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 102

• Message text: You have not specified a key for the mass run to be restarted

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_PP102 - You have not specified a key for the mass run to be restarted ?

  The SAP error message BANK_PP102, which states "You have not specified a key for the mass run to be restarted," typically occurs in the context of processing mass runs in the banking module, particularly when dealing with payment processing or similar functions.
  Cause:
  This error usually arises when a user attempts to restart a mass run (such as a payment run) without providing the necessary key or identifier that specifies which mass run should be restarted. The key is essential for the system to identify the specific run that needs to be processed again.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify the Mass Run: Ensure that you have the correct details of the mass run you wish to restart. This includes the run date, run number, or any other relevant identifiers.
  
  
  Provide the Key: When you initiate the restart process, make sure to enter the required key or identifier in the appropriate field. This could be a payment run ID or any other relevant key that the system requires.
  
  
  Check Authorization: Ensure that you have the necessary authorizations to restart the mass run. Sometimes, lack of permissions can lead to issues in processing.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the banking module for specific instructions on how to restart mass runs.
  
  
  Contact Support: If you are still unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for mass runs in the banking module, such as F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to address the BANK_PP102 error and successfully restart your mass run in SAP.