How To Fix BANK_PP201 - No packages could be formed

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 201

• Message text: No packages could be formed

What causes this issue?

Before the start of parallel processsing, the objects for processing
are assigned to packages that are then processed in parallel. In this
instance, this assignment failed, meaning that no packages were formed.

System Response

The start of parallel processing is terminated.

How to fix this error?

Check the (selection) parameters of your report.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP201 - No packages could be formed ?

  The SAP error message "BANK_PP201 No packages could be formed" typically occurs in the context of payment processing, particularly when dealing with bank transfers or payment runs. This error indicates that the system was unable to create payment packages for the specified payment run. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Payment Data: There may be missing or incomplete payment data for the vendors or customers involved in the payment run.
  Incorrect Payment Method: The payment method specified may not be configured correctly or may not be compatible with the bank.
  Bank Configuration Issues: The bank configuration settings in the system may not be set up properly, leading to issues in generating payment packages.
  Payment Run Parameters: The parameters set for the payment run may not be appropriate, such as date ranges or selection criteria.
  Insufficient Funds: There may be insufficient funds in the account to cover the payments being processed.
  Technical Issues: There could be underlying technical issues, such as system errors or database problems.
  
  Solutions:
  
  Check Payment Data: Review the payment data for completeness and accuracy. Ensure that all necessary fields are filled out for the vendors/customers.
  Verify Payment Method: Ensure that the payment method used is correctly configured in the system and is compatible with the bank.
  Review Bank Configuration: Check the bank configuration settings in the SAP system to ensure they are set up correctly. This includes verifying bank details, payment formats, and other related settings.
  Adjust Payment Run Parameters: Review and adjust the parameters for the payment run to ensure they are appropriate for the transactions being processed.
  Check Account Balances: Verify that there are sufficient funds in the account to cover the payments being processed.
  Consult Logs and Traces: Check the application logs and traces for any additional error messages or warnings that may provide more context about the issue.
  Re-run Payment Run: After addressing the above issues, try re-running the payment run to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to payment processing and bank configuration for best practices and troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the "BANK_PP201 No packages could be formed" error in SAP.