How To Fix BNK_GENERAL120 - Batches are created for Collector &1 &2

BNK_GENERAL120 - Overview

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 120

• Message text: Batches are created for Collector &1 &2

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_GENERAL120 - Batches are created for Collector &1 &2 ?

  The SAP error message BNK_GENERAL120 indicates that batches have been created for a specific collector, which is typically related to the processing of bank statements or payment transactions in the SAP system. This error can occur in the context of financial accounting, particularly in the Bank Management module.
  
  Cause:
  The error message BNK_GENERAL120 usually arises due to the following reasons:
  
  Batch Processing: The system has created batches for a specific collector (e.g., a payment collector or a bank statement collector) that are not yet processed or are in a state that prevents further actions.
  Incomplete Processing: There may be incomplete or pending transactions associated with the collector that need to be resolved before further processing can occur.
  
  Configuration Issues: There might be configuration settings in the Bank Management module that are not aligned with the current processing requirements.
  
  
  Solution:
  To resolve the BNK_GENERAL120 error, you can take the following steps:
  
  
  Check Batch Status: Review the status of the