How To Fix BNK_GENERAL114 - Collector &1 &2 was created or updated

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 114

• Message text: Collector &1 &2 was created or updated

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_GENERAL114 - Collector &1 &2 was created or updated ?

  The SAP error message BNK_GENERAL114 typically indicates that a collector (which is a financial object used in the context of bank accounting) has been created or updated. This message is informational rather than an error, meaning it is not necessarily indicative of a problem that needs to be resolved. Instead, it serves to inform users that a specific action has taken place regarding a collector.
  Cause:
  
  The message is triggered when a collector is created or updated in the SAP system. This could occur during various transactions related to bank accounting, such as when a user creates a new collector or modifies an existing one.
  
  Solution:
  Since this message is informational, there is no specific solution required unless it is accompanied by an actual error message indicating a problem. However, if you are looking to address any concerns related to this message, consider the following steps:
  
  
  Review the Transaction: Check the transaction that led to this message. Ensure that the creation or update of the collector was intentional and correct.
  
  
  Check for Related Errors: If you are experiencing issues, look for other error messages that may provide more context or indicate a problem.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on collectors and their management within the bank accounting module.
  
  
  User Training: Ensure that users involved in bank accounting are trained on how to create and manage collectors properly to avoid unintended updates.
  
  
  System Logs: If necessary, check system logs for any additional information that may help clarify the context of the message.
  
  
  Related Information:
  
  
  Collectors in SAP: Collectors are used in the context of bank accounting to manage and group financial transactions. Understanding how they work can help in managing bank-related processes effectively.
  
  
  SAP Modules: This message is typically related to the Financial Accounting (FI) module, particularly in the area of Bank Accounting (FI-BL).
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to bank accounting that might address specific issues or enhance functionality.
  
  
  If you have further questions or need assistance with a specific scenario related to this message, please provide more details, and I would be happy to help!