How To Fix BKK_OPD_MSG103 - PPF Event 1200 - Number of packages: &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 103

  • Message text: PPF Event 1200 - Number of packages: &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BKK_OPD_MSG103 - PPF Event 1200 - Number of packages: &1 ?

    The SAP error message BKK_OPD_MSG103 with the description "PPF Event 1200 - Number of packages: &1" typically relates to the Payment Processing Framework (PPF) in SAP, particularly in the context of payment processing for bank transactions. This error indicates that there is an issue with the number of packages specified in the payment processing framework.

    Cause:

    The error can occur due to several reasons, including:

    1. Incorrect Configuration: The number of packages specified in the PPF event might not match the expected value or configuration settings in the system.
    2. Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect information related to the payment documents.
    3. System Limitations: The system may have limitations on the number of packages that can be processed at one time, and the specified number exceeds this limit.
    4. PPF Event Settings: The PPF event settings for the specific payment run may not be correctly configured.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check PPF Configuration:

      • Go to the PPF configuration settings in your SAP system and verify the settings for Event 1200. Ensure that the number of packages is set correctly according to your business requirements.
    2. Review Payment Documents:

      • Check the payment documents that are being processed. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
    3. Adjust Package Size:

      • If the number of packages specified exceeds the system's limit, try reducing the number of packages in the payment run. This can often be done in the payment run configuration.
    4. Consult SAP Notes:

      • Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
    5. Debugging:

      • If you have access to technical resources, consider debugging the PPF event to identify the exact point of failure and gather more information about the error.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.

    Related Information:

    • PPF (Post Processing Framework): This is a framework in SAP that allows for the execution of follow-up actions based on certain events, such as payment processing.
    • Event 1200: This specific event is related to the processing of payment documents and may have specific configurations that need to be adhered to.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and SPRO (Customizing) to access configuration settings.

    By following these steps, you should be able to identify and resolve the issue related to the SAP error message BKK_OPD_MSG103.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker