How To Fix BANK_PP401 - Specify the key of the run to be restarted

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 401

• Message text: Specify the key of the run to be restarted

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_PP401 - Specify the key of the run to be restarted ?

  The SAP error message BANK_PP401, which states "Specify the key of the run to be restarted," typically occurs in the context of payment processing or payment program execution in SAP. This error indicates that the system requires a specific identifier (key) for a payment run that you are attempting to restart.
  Cause:
  
  Missing Key Information: The error usually arises when the user tries to restart a payment run without providing the necessary key or identifier that uniquely identifies the payment run to be restarted.
  Incorrect Transaction: The user may be in the wrong transaction or screen where the key is not available or not properly specified.
  System Configuration: There may be issues with the configuration of the payment program or the payment run settings.
  
  Solution:
  
  Provide the Key: When prompted by the error message, ensure that you enter the correct key for the payment run you wish to restart. This key is typically a combination of the company code, payment run date, and other relevant identifiers.
  Check Payment Run Logs: Navigate to the payment run logs to find the specific key associated with the run you want to restart. You can usually find this in transaction codes like F110 (Automatic Payment Transactions) or by checking the payment run history.
  Use the Correct Transaction: Ensure you are using the correct transaction code and that you are in the right context to restart the payment run.
  Consult Documentation: Refer to SAP documentation or help files for guidance on how to properly restart a payment run and what information is required.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs) and F111 (for payment run logs).
  Payment Program Configuration: Review the configuration settings for the payment program in your SAP system to ensure everything is set up correctly.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BANK_PP401 error message.
  User Permissions: Ensure that you have the necessary permissions to access and restart payment runs in the SAP system.
  
  By following these steps, you should be able to resolve the BANK_PP401 error and successfully restart the desired payment run.