How To Fix BNK_GENERAL218 - Batch &1: No processing w/o prior drilldown

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 218

• Message text: Batch &1: No processing w/o prior drilldown

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_GENERAL218 - Batch &1: No processing w/o prior drilldown ?

  The SAP error message BNK_GENERAL218 typically occurs in the context of the Bank Accounting module when you attempt to process a batch without first drilling down into the details of that batch. This error is a safeguard to ensure that users are aware of the contents and specifics of the batch they are trying to process.
  Cause:
  The error arises when:
  
  You try to execute a function (like posting or processing) on a batch of bank transactions without first reviewing or drilling down into the details of that batch.
  The system requires you to confirm or analyze the batch contents before proceeding with any further actions.
  
  Solution:
  To resolve this error, follow these steps:
  
  Drill Down into the Batch: Navigate to the batch you are trying to process and drill down into its details. This usually involves selecting the batch and viewing its contents.
  Review the Transactions: Check the transactions included in the batch to ensure they are correct and complete.
  Confirm the Batch: After reviewing, confirm that you want to proceed with processing the batch.
  Retry the Processing: Once you have drilled down and reviewed the batch, attempt to process it again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Bank Accounting module, such as FF67 (for manual bank statement processing) or FF.5 (for processing electronic bank statements).
  User Permissions: Ensure that you have the necessary permissions to view and process bank batches.
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or updates related to this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on batch processing in Bank Accounting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.