How To Fix BNK_GENERAL206 - No file created yet

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 206

• Message text: No file created yet

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_GENERAL206 - No file created yet ?

  The SAP error message BNK_GENERAL206: No file created yet typically occurs in the context of bank statement processing or electronic bank communication. This error indicates that the system is expecting a file to be generated or processed, but it has not yet been created. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  File Generation Not Executed: The process to generate the bank file has not been executed or completed successfully.
  Incorrect Configuration: There may be issues with the configuration settings for the bank communication or file generation.
  Missing Data: Required data for generating the file may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to create or access the file.
  Technical Issues: There could be underlying technical issues, such as system errors or connectivity problems.
  
  Solutions:
  
  
  Check File Generation Process:
  
  Ensure that the process to generate the bank file has been executed. This can typically be done through transaction codes related to bank statement processing (e.g., FF.5, FEBAN).
  Verify if there are any logs or messages indicating why the file was not created.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for bank communication in transaction code OBPM1 (for bank master data) and OBPM2 (for payment methods).
  Ensure that the settings for the file format and output paths are correctly configured.
  
  
  
  Validate Data:
  
  Ensure that all necessary data for the bank statement or payment run is complete and accurate.
  Check for any missing entries in the relevant tables or master data.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to create and access bank files. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Consult System Logs:
  
  Review system logs (transaction SLG1) for any error messages or warnings that may provide additional context for the issue.
  
  
  
  Re-run the Process:
  
  If the file generation process was interrupted or failed, try re-running the process after addressing any identified issues.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Refer to SAP documentation for bank statement processing and electronic bank communication for detailed guidance on configuration and troubleshooting.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.