How To Fix BKK_OPD_MSG110 - Program completed with return code &1 / "&2"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Program completed with return code &1 / "&2"

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_OPD_MSG110 - Program completed with return code &1 / "&2" ?

  The SAP error message BKK_OPD_MSG110, which indicates that a program has completed with a return code and a message, typically relates to issues in the Bank Accounting module (BKK). The return code and accompanying message provide specific information about what went wrong during the execution of the program.
  Cause:
  The error message BKK_OPD_MSG110 can be caused by various issues, including but not limited to:
  
  Configuration Issues: Incorrect settings in the Bank Accounting configuration can lead to errors during processing.
  Data Issues: Missing or incorrect data in the relevant tables can cause the program to fail.
  Authorization Problems: The user executing the program may not have the necessary authorizations to perform the action.
  Technical Errors: There may be bugs or issues in the program code itself, or it may not be compatible with the current system version.
  System Resource Limitations: Insufficient memory or other system resources can lead to program failures.
  
  Solution:
  To resolve the BKK_OPD_MSG110 error, you can follow these steps:
  
  Check the Return Code: The return code (&1) and message ("&2") provide specific information about the error. Analyze these codes to understand the exact issue.
  Review Configuration: Ensure that all relevant configurations in the Bank Accounting module are set up correctly. This includes checking bank master data, payment methods, and other related settings.
  Validate Data: Check the data being processed by the program. Look for missing or incorrect entries in the relevant tables.
  User Authorizations: Verify that the user has the necessary authorizations to execute the program. If not, adjust the user roles accordingly.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  Consult Documentation: Refer to SAP Notes or the official documentation for any known issues related to the specific program or transaction.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Bank Accounting module, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the BKK_OPD_MSG110 error effectively.