How To Fix BKK_OPD_MSG112 - Sending collective payment order failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Sending collective payment order failed

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_MSG112 - Sending collective payment order failed ?

  The SAP error message BKK_OPD_MSG112 indicates that there was a failure in sending a collective payment order. This error typically occurs in the context of the SAP Bank Communication Management (BCM) or the Payment Processing module, where collective payment orders are used to manage multiple payment transactions in a single batch.
  Causes:
  
  Configuration Issues: Incorrect configuration in the payment processing settings or in the bank communication settings can lead to this error.
  Missing Data: Required fields or data may be missing in the payment order, such as bank details, payment amounts, or other necessary information.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment order.
  Technical Errors: There may be underlying technical issues, such as connectivity problems with the bank or issues with the payment medium format.
  Invalid Payment Medium: The payment medium format may not be correctly set up or may not match the requirements of the bank.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payment processing and bank communication. Ensure that all necessary parameters are correctly set up.
  Validate Data: Ensure that all required fields in the payment order are filled out correctly. Check for any missing or incorrect data.
  User Authorizations: Verify that the user executing the payment order has the necessary authorizations to perform this action.
  Review Logs: Check the application logs for more detailed error messages that can provide insights into the specific cause of the failure.
  Test Connectivity: If applicable, test the connectivity to the bank to ensure that there are no network issues preventing the transmission of the payment order.
  Payment Medium Format: Ensure that the payment medium format is correctly configured and matches the requirements of the bank. You may need to consult with your bank for the correct format specifications.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions) to review and adjust payment settings.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the BKK_OPD_MSG112 error in SAP.