How To Fix BANK_PP200 - Specify an ID for the package templates to be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 200

• Message text: Specify an ID for the package templates to be generated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP200 - Specify an ID for the package templates to be generated ?

  The SAP error message BANK_PP200 indicates that there is an issue with the package templates in the banking module, specifically that an ID for the package templates needs to be specified. This error typically arises when you are trying to create or process payment packages without having defined the necessary identifiers for the templates.
  Cause:
  
  Missing Template ID: The most common cause of this error is that the system requires a specific ID for the package templates, which has not been provided.
  Configuration Issues: There may be configuration settings in the banking module that have not been properly set up, leading to the inability to generate package templates.
  User Input Error: The user may have overlooked entering the required ID or may have entered it incorrectly.
  
  Solution:
  
  Specify Template ID: Ensure that you provide a valid ID for the package templates when prompted. This can usually be done in the relevant transaction or configuration screen.
  Check Configuration: Review the configuration settings in the banking module to ensure that all necessary parameters are set up correctly. This may involve checking the settings in transaction codes like OBPM1 (for payment methods) or FBZP (for payment program configuration).
  User Input Validation: Double-check the input fields to ensure that all required information is filled out correctly. If you are using a custom program or report, ensure that it is designed to handle the input correctly.
  Consult Documentation: Refer to SAP documentation or help files related to the banking module for specific instructions on how to set up package templates and what IDs are required.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Payment Methods in Country) to ensure proper setup.
  SAP Notes: Check for any SAP Notes related to the BANK_PP200 error for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify package templates in the banking module.
  
  By following these steps, you should be able to resolve the BANK_PP200 error and successfully generate the required package templates.