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

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 201

• Message text: Resubmit Batch &1 (new &3) &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_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 that can provide more context.
  
  
  Validate Data: Ensure that the data being processed is correct and complete. Check for missing or incorrect entries in the bank statements or payment data.
  
  
  Configuration Review: Verify the configuration settings related to bank processing in your SAP system. Ensure that all necessary parameters are set correctly.
  
  
  Resubmit the Batch Job: If the issue appears to be resolved, you can attempt to resubmit the batch job. This can usually be done through transaction codes like SM37 (Job Monitoring) or via the relevant transaction for bank processing.
  
  
  Check Dependencies: Ensure that any prerequisite jobs or processes have been completed successfully before resubmitting the batch job.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), F110 (Automatic Payment Transactions), and others related to bank processing.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the BNK_GENERAL201 error and implement a solution to resolve it.