How To Fix BNK_GENERAL015 - No payment items for the selected batches

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 015

• Message text: No payment items for the selected batches

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL015 - No payment items for the selected batches ?

  The SAP error message BNK_GENERAL015 ("No payment items for the selected batches") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or batch processing of payments. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Payment Items Available: The most straightforward cause is that there are no payment items available for the selected batch. This could happen if:
  
  The payment run was not properly configured.
  There are no invoices or items that meet the criteria for payment in the selected batch.
  
  
  
  Incorrect Selection Criteria: The selection criteria used to define the payment run may not match any existing payment items. This could include date ranges, payment methods, or vendor selection.
  
  
  Batch Processing Issues: If the batch itself is not correctly set up or if there are issues with the batch processing, it may lead to this error.
  
  
  Status of Payment Items: Payment items may be in a status that does not allow them to be processed (e.g., blocked, already paid, etc.).
  
  
  Configuration Issues: There may be configuration issues in the payment program settings that prevent items from being selected.
  
  
  Solutions:
  
  
  Check Payment Items: Verify that there are indeed payment items available for the selected batch. You can do this by checking the relevant tables or using transaction codes like F110 (Automatic Payment Transactions) to see if there are any items listed.
  
  
  Review Selection Criteria: Ensure that the selection criteria used for the payment run are correct. Adjust the parameters to include the necessary items.
  
  
  Check Batch Status: Make sure that the batch you are trying to process is active and has not been deleted or archived.
  
  
  Review Payment Program Configuration: Check the configuration settings for the payment program in transaction code OBVCU or similar. Ensure that all necessary settings are correctly configured.
  
  
  Check Item Status: Review the status of the payment items to ensure they are not blocked or already processed. You can check this in the vendor account or through the payment item list.
  
  
  Run a Test Payment Run: If possible, run a test payment run with a smaller selection of items to see if the issue persists.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: For executing payment runs.
  FBL1N: For displaying vendor line items.
  FB03: For displaying document details.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the payment program or specific error messages.
  
  
  Documentation: Review SAP documentation or help files related to payment processing and batch jobs for additional insights.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.