How To Fix BNK_COM_CORE024 - No payment items found for Batch &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_CORE - Messages related to the core and application of Bank Comm

• Message number: 024

• Message text: No payment items found for Batch &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 BNK_COM_CORE024 - No payment items found for Batch &1. ?

  The SAP error message BNK_COM_CORE024 indicates that no payment items were found for the specified batch. This error typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or batch processing of payments.
  Causes:
  
  Empty Batch: The batch specified in the error message does not contain any payment items. This could happen if the payment items were not created or were deleted before the batch was processed.
  Incorrect Batch Number: The batch number provided may be incorrect or does not exist in the system.
  Selection Criteria: The selection criteria used to create the payment batch may not have matched any payment items, leading to an empty batch.
  Status of Payment Items: The payment items may be in a status that prevents them from being included in the batch (e.g., they may be marked as "not ready for payment").
  Authorization Issues: There may be authorization issues preventing the system from accessing the payment items.
  
  Solutions:
  
  Check Batch Contents: Verify that the batch number specified in the error message actually contains payment items. You can do this by navigating to the payment batch overview in SAP.
  Review Selection Criteria: Ensure that the selection criteria used to create the payment batch were correct and that they should have included the intended payment items.
  Verify Payment Item Status: Check the status of the payment items to ensure they are eligible for inclusion in the payment batch. Items should be in a status that allows them to be processed.
  Recreate the Batch: If the batch is empty, consider recreating the payment batch with the correct selection criteria to include the desired payment items.
  Check Authorization: Ensure that you have the necessary authorizations to view and process the payment items in the batch.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and check the status of payment batches.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation or help files related to payment processing for additional insights into how payment batches are created and managed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.