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

BNK_GENERAL112 - Overview

• 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.

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BNK_GENERAL112 - Details

• 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