How To Fix BANK_PP104 - Starting mass processing is not possible at this time

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 104

• Message text: Starting mass processing is not possible at this time

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP104 - Starting mass processing is not possible at this time ?

  The SAP error message BANK_PP104, which states "Starting mass processing is not possible at this time," typically occurs in the context of banking or payment processing within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  System Lock: The system may be locked for mass processing due to ongoing transactions or batch jobs that are currently being executed.
  Configuration Issues: There may be configuration settings that prevent mass processing from being initiated.
  User Authorizations: The user may not have the necessary authorizations to perform mass processing.
  Technical Issues: There could be technical issues or system errors that are preventing the mass processing from being initiated.
  Time Constraints: The system may have specific time windows during which mass processing can be executed, and it may be outside of that window.
  
  Solutions:
  
  Check System Status: Verify if there are any ongoing processes or batch jobs that might be locking the system. You can check transaction codes like SM37 (Job Monitoring) to see if there are any jobs running that could be causing the lock.
  Review Configuration: Ensure that the configuration settings for mass processing in the relevant banking or payment modules are correctly set up. This may involve checking transaction codes related to payment processing.
  User Authorizations: Confirm that the user attempting to initiate mass processing has the necessary authorizations. This can be checked in transaction SU53 (Authorization Check) or by consulting with your security team.
  Check for Technical Issues: Look for any system messages or logs that might indicate technical issues. Transaction codes like SM21 (System Log) or ST22 (Dump Analysis) can be helpful.
  Timing: If the error is related to timing, check if there are specific time frames during which mass processing is allowed and ensure you are attempting to process within those times.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Documentation: Review the official SAP documentation for the banking or payment processing module you are using to ensure that all settings and configurations are correct.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.