How To Fix BNK_GENERAL024 - No Additional Remittance Infor for the batch &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 024

• Message text: No Additional Remittance Infor for the batch &1

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_GENERAL024 - No Additional Remittance Infor for the batch &1 ?

  The SAP error message BNK_GENERAL024 indicates that there is no additional remittance information available for the specified batch. This error typically occurs in the context of payment processing or bank statement processing within the SAP system, particularly in the Financial Accounting (FI) or Treasury modules.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Data: The batch in question may not have any associated remittance information. This could happen if the remittance data was not entered or was not properly linked to the batch.
  
  
  Incorrect Batch Number: The batch number specified in the transaction may be incorrect or does not exist in the system.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to retrieve remittance information.
  
  
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing records in the remittance information.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Batch Number: Verify that the batch number you are using is correct and exists in the system. You can do this by navigating to the relevant transaction or report that lists batches.
  
  
  Review Remittance Information: Check if there is any remittance information associated with the batch. You may need to enter or update this information if it is missing.
  
  
  Configuration Review: If you suspect a configuration issue, review the settings related to payment processing and remittance information in the SAP system. Ensure that all necessary configurations are in place.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling remittance information and batch processing.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration and setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FF67 (Enter Incoming Payments) that may be related to the processing of batches and remittance information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Forums: Engage with SAP community forums or user groups where you can find discussions related to this error and potential solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.