How To Fix BANK_PP107 - No mass run with key &1, &2, &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 107

• Message text: No mass run with key &1, &2, &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP107 - No mass run with key &1, &2, &3 ?

  The SAP error message BANK_PP107 "No mass run with key &1, &2, &3" typically occurs in the context of banking processes, particularly when dealing with payment processing or mass payment runs. This error indicates that the system could not find a mass run associated with the specified keys.
  Cause:
  
  Non-existent Mass Run: The specified mass run keys do not correspond to any existing mass run in the system.
  Incorrect Parameters: The parameters provided (keys) may be incorrect or not formatted properly.
  Data Deletion: The mass run data may have been deleted or not yet created.
  Authorization Issues: The user may not have the necessary authorizations to access the mass run data.
  
  Solution:
  
  Verify Keys: Check the keys provided in the error message. Ensure that they are correct and correspond to an existing mass run.
  Check Mass Run Status: Use transaction codes like F110 (Automatic Payment Transactions) or FBPM (Payment Run) to check if the mass run was created successfully and is still available.
  Recreate Mass Run: If the mass run does not exist, you may need to recreate it by running the payment program again.
  Authorization Check: Ensure that the user has the necessary authorizations to view and process the mass run.
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 for payment runs, FBPM for payment processing, and SLG1 for application logs.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address known issues.
  Documentation: Review SAP documentation on payment processing and mass runs to ensure that all steps are being followed correctly.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.