How To Fix BNK_GENERAL011 - Rule: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 011

• Message text: Rule: &1 &2

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_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 what the error is referring to. This will give you clues about the missing or incorrect data.
  
  
  Review Bank Master Data: Ensure that all required fields in the bank master data are filled out correctly. This includes checking for valid bank accounts, bank keys, and other relevant information.
  
  
  Verify Configuration Settings: Check the configuration settings in the Bank Accounting module to ensure they are set up correctly. This may involve reviewing settings in transaction codes like OBBP (for bank accounts) or OBA5 (for house banks).
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your SAP security team.
  
  
  Data Consistency Check: Run any relevant consistency checks or reports to identify and correct any inconsistencies in the data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: For maintaining the posting periods.
  FI12: For managing bank master data.
  
  
  
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches.
  
  
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to diagnose and resolve the BNK_GENERAL011 error in SAP.