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

BANK_PP107 - Overview

• 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