How To Fix BNK_GENERAL203 - Resubmit Payment &1 (Batch &2)(new &4) &3

BNK_GENERAL203 - Overview

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 203

• Message text: Resubmit Payment &1 (Batch &2)(new &4) &3

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_GENERAL203 - Resubmit Payment &1 (Batch &2)(new &4) &3 ?

  The SAP error message BNK_GENERAL203 typically occurs in the context of payment processing within the SAP system, particularly when dealing with bank transactions or payment runs. The message indicates that a payment needs to be resubmitted due to some issue that occurred during the initial processing.
  
  Cause:
  The error message can arise from several potential issues, including but not limited to:
  
  Incomplete Payment Data: Required fields or data for the payment are missing or incorrect.
  Bank 
  Configuration Issues: There may be issues with the bank configuration settings in the system.
  Payment Method Issues: The payment method used may not be valid or properly configured.
  Technical Errors: There could be underlying technical issues, such as system errors or connectivity problems with the bank.
  Authorization Issues: The user may not have the necessary permissions to execute the payment.
  
  
  Solution:
  To resolve the error BNK_GENERAL203, you can follow these steps:
  
  
  Check Payment Data: Review the payment data for completeness and correctness. Ensure that