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

BNK_GENERAL024 - Overview

• 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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BNK_GENERAL024 - Details

• 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