How To Fix BNK_GENERAL020 - Message processing is not successful

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 020

• Message text: Message processing is not successful

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?

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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_GENERAL020 - Message processing is not successful ?

  The SAP error message BNK_GENERAL020 typically indicates that there was an issue during the processing of a banking transaction or operation. This error can occur in various contexts, such as during the execution of payment runs, bank statement processing, or other financial transactions within the SAP system.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the bank master data, payment methods, or house bank settings.
  Missing Data: Required fields or data may be missing in the transaction or document being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  Inconsistent Data: Data inconsistencies in the financial documents or master data can lead to processing failures.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for bank master data, payment methods, and house banks to ensure they are set up correctly.
  Validate Data: Ensure that all required fields are filled out correctly in the transaction or document. Check for any missing or incorrect data.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions), FF67 (Manual Bank Statement), or others related to banking operations.
  SAP Documentation: Refer to SAP Help documentation for detailed information on banking processes and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the BNK_GENERAL020 error and implement a suitable solution.