How To Fix BKK_OPD_MSG102 - PPF Event 1200 - Preselection of application data

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_OPD_MSG - Message Class for Outgoing Payment Dispatcher

• Message number: 102

• Message text: PPF Event 1200 - Preselection of application data

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 BKK_OPD_MSG102 - PPF Event 1200 - Preselection of application data ?

  The SAP error message BKK_OPD_MSG102 related to PPF Event 1200 - Preselection of application data typically occurs in the context of the Payment Processing Framework (PPF) in SAP, particularly in the area of bank accounting or payment processing.
  Cause:
  This error message usually indicates that there is an issue with the preselection of application data for a payment process. Common causes include:
  
  
  Missing or Incomplete Data: Required data for the payment process may be missing or incomplete. This could include information about the payment method, bank details, or other relevant data.
  
  
  Configuration Issues: There may be configuration issues in the PPF settings or in the payment method settings that prevent the system from processing the payment correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to execute the payment process.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Application Data: Review the application data that is being processed. Ensure that all required fields are filled out correctly and that there are no missing values.
  
  
  Review PPF Configuration: Check the configuration settings for the PPF and the payment method being used. Ensure that they are set up correctly and that all necessary parameters are defined.
  
  
  Authorization Check: Verify that the user executing the payment process has the necessary authorizations. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  Debugging: If the issue persists, consider using transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide more insight into what is causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to BKK_OPD_MSG102 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message BKK_OPD_MSG102 in your SAP system.