How To Fix BNK_GENERAL201 - Resubmit Batch &1 (new &3) &2


BNK_GENERAL201 - Overview

  • Message type: E = Error

  • Message class: BNK_GENERAL - Common messages for Bank communication

  • Message number: 201

  • Message text: Resubmit Batch &1 (new &3) &2

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  • 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_GENERAL201 - Resubmit Batch &1 (new &3) &2 ?
    The SAP error message BNK_GENERAL201 typically occurs in the context of bank statement processing or payment processing within the SAP system. This error indicates that there is an issue with a batch job that needs to be resubmitted. The message format usually includes placeholders for specific details, such as the batch number and other relevant identifiers.
    
    Cause: The error can be caused by several factors, including: Data Issues: There may be inconsistencies or errors in the data being processed in the batch job. Configuration Problems: Incorrect configuration settings in the bank processing module or related areas. System Errors: Temporary system issues or interruptions during the batch processing. Dependencies: The batch job may depend on other processes or jobs that have not completed successfully.
    Solution: To resolve the BNK_GENERAL201 error, you can follow these steps: Check Batch Job Logs: Review the logs for the specific batch job mentioned in the error message. Look for any additional error messages or warnings

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