How To Fix BKK_OPD_MSG119 - Error flags: &1

BKK_OPD_MSG119 - Overview

• Message type: E = Error

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

• Message number: 119

• Message text: Error flags: &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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BKK_OPD_MSG119 - Details

• The SAP error message BKK_OPD_MSG119 typically relates to issues in the area of Bank Accounting or Payment Processing within the SAP system. The error message often indicates that there is a problem with the payment document or the bank transaction that is being processed.
  
  Cause:
  The specific cause of the BKK_OPD_MSG119 error can vary, but it generally indicates that there is an issue with the payment processing, such as:
  
  Missing or incorrect data in the payment document.
  Issues with the bank master data or configuration.
  Problems with the payment method or payment run settings.
  Inconsistencies in the payment document that prevent it from being processed.
  
  
  Solution:
  To resolve the BKK_OPD_MSG119 error, you can follow these steps:
  
  
  Check Payment Document: Review the payment document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Verify Bank Master Data: Ensure that the bank master data is correctly set up. Check for any inconsistencies or missing information in