How To Fix BNK_GENERAL023 - Codepage for format &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 023

• Message text: Codepage for format &1 not defined

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL023 - Codepage for format &1 not defined ?

  The SAP error message BNK_GENERAL023 with the description "Codepage for format &1 not defined" typically occurs in the context of bank statement processing or electronic bank communication. This error indicates that the system is unable to find a defined codepage for the specified format, which is necessary for processing the bank statement or communication file.
  Cause:
  
  Missing Codepage Definition: The codepage for the specified format (indicated by &1) has not been defined in the system. This can happen if the format is custom or if the necessary configuration has not been completed.
  Incorrect Format Configuration: The format being used may not be correctly configured in the system, leading to the inability to find the associated codepage.
  Transport Issues: If the format was recently transported from another system, the codepage definition may not have been included in the transport.
  
  Solution:
  
  
  Define the Codepage:
  
  Go to the transaction code OBPM1 (for bank statement formats) or OBPM2 (for payment formats) in SAP.
  Check if the codepage for the specified format is defined. If not, you will need to create a new entry for the codepage.
  Ensure that the codepage corresponds to the character set used in the file format.
  
  
  
  Check Format Configuration:
  
  Verify the configuration of the format being used. Ensure that all necessary parameters, including the codepage, are correctly set up.
  If you are using a standard format, check SAP notes or documentation to ensure that you have the correct settings.
  
  
  
  Review Transport Requests:
  
  If the format was recently transported, check the transport request to ensure that all necessary objects, including codepage definitions, were included.
  If something is missing, you may need to manually create the codepage definition in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to bank statement processing and formats for additional guidance on setting up codepages.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves custom developments or configurations.
  
  
  
  Related Information:
  
  Transaction Codes: OBPM1, OBPM2, OBPM3 (for bank statement formats).
  SAP Notes: Search for relevant SAP notes that may address known issues or provide additional configuration steps.
  Codepage Information: Familiarize yourself with the concept of codepages in SAP, which define how characters are represented in different languages and formats.
  
  By following these steps, you should be able to resolve the BNK_GENERAL023 error and ensure that the necessary codepage is defined for the specified format.