Message type: E = Error
Message class: BNK_GENERAL - Common messages for Bank communication
Message number: 011
Message text: Rule: &1 &2
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.
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BNK_GENERAL011
- Rule: &1 &2 ?The SAP error message BNK_GENERAL011 typically relates to issues in the Bank Accounting module, particularly when dealing with bank master data or transactions. The message format includes placeholders &1 and &2, which are replaced with specific values that provide more context about the error.
Cause: The error message BNK_GENERAL011 can occur due to various reasons, including but not limited to: Missing or Incorrect Data: Required fields in bank master data or transaction data may be missing or incorrectly filled.
Configuration Issues: There may be configuration settings in the bank accounting module that are not set up correctly. Authorization Issues: The user may not have the necessary authorizations to perform the action related to bank transactions. Data Consistency Issues: There may be inconsistencies in the data that prevent the transaction from being processed.
Solution: To resolve the BNK_GENERAL011 error, you can follow these steps: Check the Error Message Details: Look at the specific values in &1 and &2 to understand
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