How To Fix BKK_OPD_MSG111 - Program ended with unknown return code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Program ended with unknown return code &1

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_MSG111 - Program ended with unknown return code &1 ?

  The SAP error message BKK_OPD_MSG111 with the description "Program ended with unknown return code &1" typically occurs in the context of the Bank Communication Management (BCM) or Payment Processing modules. This error indicates that a program or process related to bank operations has terminated unexpectedly, returning an unknown return code.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings in the payment processing or bank communication setup.
  Authorization Problems: The user executing the program may not have the necessary authorizations to perform the operation.
  System Errors: There may be underlying system issues, such as database connectivity problems or issues with the application server.
  Program Logic Errors: The program itself may contain bugs or logic errors that lead to unexpected termination.
  External System Issues: If the program interacts with external systems (e.g., banks), issues on the external side could lead to unexpected return codes.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment processing or bank communication. Ensure that all parameters are set correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to execute the program. Check roles and permissions in the user profile.
  Analyze Logs: Check the application logs (transaction SLG1) and system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the failure.
  Debugging: If you have access to the ABAP code, consider debugging the program to identify where it is failing and why it is returning an unknown code.
  Check External Interfaces: If the program interacts with external systems, ensure that those systems are operational and that there are no connectivity issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message, return code, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: Application Log
  SM21: System Log
  SE80: Object Navigator (for debugging)
  
  
  Documentation: Review SAP documentation related to Bank Communication Management and Payment Processing for best practices and troubleshooting tips.
  SAP Notes: Search for SAP Notes related to the specific error message or return code in the SAP Support Portal, as there may be known issues or patches available.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message BKK_OPD_MSG111.