How To Fix BNK_GENERAL124 - Not all batches are created: Check application log

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 124

• Message text: Not all batches are created: Check application log

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

For further details call transaction SLG1 with object 'FBPM'.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL124 - Not all batches are created: Check application log ?

  The SAP error message BNK_GENERAL124 indicates that not all batches were created successfully during a batch processing operation, and it suggests checking the application log for more details. This error typically occurs in the context of financial transactions, particularly in the Bank Accounting module.
  Cause:
  The error can be caused by several factors, including:
  
  Data Issues: There may be missing or incorrect data in the transaction that prevents the successful creation of batches.
  Configuration Issues: Incorrect configuration settings in the Bank Accounting module or related areas can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the batch processing.
  System Errors: There may be temporary system issues or bugs that affect batch processing.
  Application Log Entries: Specific entries in the application log may provide more context about why the batches were not created.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Application Log:
  
  Use transaction code SLG1 to access the application log.
  Filter the log entries based on the relevant object and sub-object to find detailed error messages that can provide insights into the issue.
  
  
  
  Review Data:
  
  Ensure that all required fields in the transaction are filled out correctly.
  Check for any inconsistencies or missing data that could prevent batch creation.
  
  
  
  Verify Configuration:
  
  Review the configuration settings in the Bank Accounting module to ensure they are set up correctly.
  Check for any recent changes in configuration that might have affected batch processing.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to create batches.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  
  
  System Check:
  
  If the issue persists, check for any system errors or performance issues that might be affecting batch processing.
  Consider restarting the relevant background jobs or processes if applicable.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to Bank Accounting and batch processing for additional context and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the BNK_GENERAL124 error and implement a solution.