How To Fix BNK_GENERAL202 - Reject Batch &1 &2

BNK_GENERAL202 - Overview

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 202

• Message text: Reject Batch &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.

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_GENERAL202 - Reject Batch &1 &2 ?

  The SAP error message BNK_GENERAL202 with the description "Reject Batch &1 &2" typically occurs in the context of bank processing or payment processing within the SAP system. This error indicates that a batch of transactions has been rejected due to various reasons, which can include issues with the data, configuration, or compliance with banking regulations.
  Possible Causes:
  
  Data Issues: The batch may contain invalid or incomplete data, such as incorrect account numbers, missing mandatory fields, or formatting errors.
  Configuration Errors: There may be issues with the configuration of the payment method, bank master data, or payment program settings.
  Compliance Issues: The batch may not comply with the bank's requirements or regulations, leading to rejection.
  Technical Errors: There could be technical issues in the system, such as connectivity problems with the bank or issues with the payment processing program.
  
  Solutions:
  
  Review Batch Data: Check the details of the batch that was rejected. Look for any missing or incorrect