How To Fix BNK_GENERAL221 - Continue and enter a reason for returning batches

BNK_GENERAL221 - Overview

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 221

• Message text: Continue and enter a reason for returning batches

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_GENERAL221 - Continue and enter a reason for returning batches ?

  The SAP error message BNK_GENERAL221 typically occurs in the context of bank processing, particularly when dealing with returned batches in financial transactions. This error indicates that the system requires a reason for returning the batches before proceeding.
  
  Cause:
  The error arises when a user attempts to process a batch of transactions that have been returned (for example, due to insufficient funds, closed accounts, etc.) without providing a reason for the return. The system mandates that a reason code must be entered to ensure proper tracking and reporting of returned transactions.
  
  Solution:
  To resolve the BNK_GENERAL221 error, follow these steps:
  
  
  Identify the Batch: Determine which batch of transactions is causing the error.
  
  
  Access the Return Reason Field: Navigate to the relevant transaction screen where you are processing the batch. Look for a field labeled "Return Reason" or similar.
  
  
  Enter a Return Reason: Input an appropriate reason for the return. This could be a predefined code or a description