How To Fix BNK_GENERAL202 - Reject Batch &1 &2

SAP Error Message - Details

• 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 information in the transactions.
  Check Configuration: Ensure that the payment method and bank configuration are set up correctly. Verify that the bank master data is accurate and complete.
  Consult Bank Requirements: Review the bank's specifications for batch submissions to ensure compliance. Make any necessary adjustments to meet these requirements.
  Error Logs: Check the SAP error logs for more detailed information about the rejection. This can provide insights into the specific reason for the error.
  Reprocess the Batch: After correcting any identified issues, attempt to reprocess the batch. Ensure that all changes are saved and that the batch is correctly formatted.
  Contact Support: If the issue persists, 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 F110 (Automatic Payment Transactions) or FBPM (Manage Payment Batches) to manage and troubleshoot payment batches.
  Documentation: Refer to SAP documentation or help files for specific details on error messages and troubleshooting steps related to payment processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the BNK_GENERAL202 error and implement a solution to resolve it.