How To Fix BANK_PP201 - No packages could be formed

BANK_PP201 - Overview

• 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.

BANK_PP201 - Details

• 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