How To Fix BANK_PP305 - FM &1: Exception &2 is not implemented

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 305

• Message text: FM &1: Exception &2 is not implemented

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP305 - FM &1: Exception &2 is not implemented ?

  The SAP error message "BANK_PP305 FM &1: Exception &2 is not implemented" typically occurs in the context of financial transactions or banking processes within the SAP system. This error indicates that a specific function module (FM) is being called, but it encounters an exception that has not been implemented in the code.
  Cause:
  
  Unimplemented Exception: The function module being called is trying to handle a specific exception that has not been coded or implemented in the system.
  Configuration Issues: There may be issues with the configuration of the banking or financial modules that lead to this error.
  Custom Code: If there are custom developments or enhancements in the system, they might not handle certain exceptions properly.
  Version Issues: The error could also arise from using an outdated version of the function module or related components.
  
  Solution:
  
  Check Function Module: Review the function module mentioned in the error message. You can do this by using transaction SE37 or SE80 to analyze the code and see if the exception handling is properly implemented.
  Implement Exception Handling: If you have access to the code, you may need to implement the missing exception handling for the specific exception mentioned in the error.
  Review Configuration: Check the configuration settings related to the banking or financial processes to ensure everything is set up correctly.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a solution, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant context to help them diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE37 (Function Module), SE80 (Object Navigator), and SNOTE (SAP Note Assistant) for troubleshooting.
  Documentation: Review SAP documentation related to the banking module or the specific function module to understand its expected behavior and any known issues.
  Testing: If you have a development or test environment, replicate the issue there to analyze it without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.