How To Fix BNK_GENERAL123 - No Batch created in Format &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 123

• Message text: No Batch created in Format &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.

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL123 - No Batch created in Format &2 ?

  The SAP error message BNK_GENERAL123 with the description "No Batch created in Format &2" typically occurs in the context of bank statement processing or electronic bank communication. This error indicates that the system was unable to create a batch for the specified format, which can be due to various reasons.
  Causes:
  
  
  Incorrect Configuration: The format specified in the error message may not be correctly configured in the system. This could be due to missing or incorrect settings in the bank communication configuration.
  
  
  Missing Data: Required data for creating the batch may be missing. This could include information such as account details, transaction types, or other necessary parameters.
  
  
  Format Issues: The specified format (&2) may not be supported or may have been incorrectly defined in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create a batch for the specified format.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the bank communication format in the SAP system. Ensure that the format specified in the error message is correctly set up.
  
  
  Validate Data: Ensure that all required data for the batch creation is present and correctly formatted. Check for any missing or incorrect entries in the relevant master data or transaction data.
  
  
  Review Format Definition: Verify that the format defined in the system is valid and supported. If necessary, consult with your SAP Basis or technical team to ensure that the format is correctly implemented.
  
  
  Check Authorizations: Ensure that the user attempting to create the batch has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5 (for electronic bank statement processing) or OBPM1 (for bank communication settings).
  Documentation: Review SAP documentation related to bank statement processing and electronic bank communication for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.