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

SAP Error Message - Details

• 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.

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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 batches created for the specified collector. Ensure that all necessary transactions have been processed and that there are no pending items.
  
  
  Process Pending Transactions: If there are pending transactions associated with the collector, process them accordingly. This may involve clearing or reconciling bank statements or payments.
  
  
  Review Configuration: Check the configuration settings in the Bank Management module to ensure they are set up correctly. This may involve reviewing the settings for batch processing and collectors.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling batch processing and collectors in your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or F110 (for automatic payment transactions) that may help in managing bank transactions.
  SAP Notes: Check for any SAP Notes related to the error message BNK_GENERAL120 for patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.