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

BNK_GENERAL015 - Overview

• 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.

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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: