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
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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
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