How To Fix BANK_PP312 - Application type &2: Parameter value for &1 overridden by SAP value (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 312

• Message text: Application type &2: Parameter value for &1 overridden by SAP value (&3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP312 - Application type &2: Parameter value for &1 overridden by SAP value (&3) ?

  The SAP error message BANK_PP312 typically occurs in the context of bank master data or payment processing within the SAP system. This message indicates that a parameter value for a specific application type has been overridden by a system-defined SAP value. Here’s a breakdown of the components of the error message:
  
  Application type &2: This refers to the specific application type that is being processed (e.g., payment processing, bank master data).
  Parameter value for &1: This indicates the specific parameter that is being overridden.
  SAP value (&3): This shows the value that SAP has set for the parameter, which is overriding the user-defined value.
  
  Cause
  The error is typically caused by one of the following reasons:
  
  Configuration Issues: The parameter value set by the user may conflict with the values defined in the SAP system configuration.
  Data Consistency: The system may have rules that enforce certain values for specific parameters based on the application type, leading to overrides.
  User Input Errors: Incorrect or invalid values entered by the user for the parameter may trigger this message.
  
  Solution
  To resolve the BANK_PP312 error, consider the following steps:
  
  
  Review Configuration: Check the configuration settings for the application type in question. Ensure that the parameter values are correctly set according to your business requirements.
  
  
  Check Parameter Values: Look at the specific parameter (&1) mentioned in the error message. Compare the user-defined value with the SAP value (&3) to understand why the override is occurring.
  
  
  Adjust User Input: If the user-defined value is incorrect or not allowed, adjust it to match the expected format or value as defined by SAP.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific application type to understand the expected parameter values and any constraints.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings (e.g., OBPM1 for payment methods, FI12 for bank master data).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the BANK_PP312 error and implement a suitable solution.