How To Fix BKK_OPD_MSG113 - 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: 113

• Message text: 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.

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_MSG113 - Collective payment order & failed ?

  The SAP error message BKK_OPD_MSG113, which indicates that a collective payment order has failed, typically arises in the context of the Bank Communication Management (BCM) or Payment Processing modules. This error can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Configuration: The payment method or bank details may not be configured correctly in the system.
  Missing Data: Required fields in the payment order may be missing or incorrectly filled out.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment order.
  Technical Issues: There may be underlying technical issues, such as connectivity problems with the bank or issues with the payment file format.
  Bank Rejections: The bank may have rejected the payment due to insufficient funds, incorrect account details, or other compliance issues.
  Duplicate Payments: The system may have identified the payment as a duplicate of a previously processed payment.
  
  Solutions:
  
  Check Configuration: Review the payment method and bank configuration settings in SAP. Ensure that all necessary parameters are correctly set up.
  Validate Payment Data: Ensure that all required fields in the payment order are filled out correctly. Check for any missing or incorrect information.
  Review Authorizations: Verify that the user executing the payment has the necessary authorizations to process collective payment orders.
  Analyze Logs: Check the application logs and payment order logs for any additional error messages or warnings that can provide more context on the failure.
  Contact the Bank: If the issue seems to be related to bank rejections, contact the bank to understand the reason for the rejection and resolve any issues on their end.
  Check for Duplicates: Review the payment orders to ensure that there are no duplicates that could be causing the failure.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBZP (Payment Program Configuration) to check payment method settings or F110 (Automatic Payment Transactions) to process payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Refer to SAP documentation for detailed information on payment processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.