How To Fix BNK_GENERAL112 - Error when creating the collector & &

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 112

• Message text: Error when creating the collector & &

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL112 - Error when creating the collector & & ?

  The SAP error message BNK_GENERAL112 typically occurs in the context of the Bank Management module when there is an issue related to the creation of a collector or a similar banking object. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled in the transaction or configuration settings.
  Incorrect Configuration: The bank master data or the collector settings may not be configured correctly.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the collector.
  Data Inconsistencies: There may be inconsistencies in the data being used, such as invalid account numbers or incorrect bank details.
  System Settings: The system settings for bank management may not be properly defined.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly in the transaction where the error occurs.
  Review Configuration: Go through the configuration settings for bank management and collectors to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
  Validate Data: Check the data being entered for any inconsistencies or errors. Ensure that all bank details are correct and valid.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its context.
  Check System Logs: Look at the system logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) that may be involved in the process.
  SAP Notes: Search for SAP Notes related to the error message BNK_GENERAL112 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Check SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the BNK_GENERAL112 error and implement a suitable solution.