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.

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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