How To Fix BNK_GENERAL223 - Attention Batch &1 : File &2 &3 not yet created

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 223

• Message text: Attention Batch &1 : File &2 &3 not yet created

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_GENERAL223 - Attention Batch &1 : File &2 &3 not yet created ?

  The SAP error message BNK_GENERAL223 typically indicates that a batch file, which is expected to be created during a specific process, has not yet been generated. This error is often encountered in the context of banking or financial transactions within SAP, particularly when dealing with batch processing of payment files or similar operations.
  Cause:
  The error can occur due to several reasons, including:
  
  Process Not Completed: The batch job or process that is supposed to create the file has not yet finished or has failed.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the batch processing.
  File Path Issues: The system may not have the correct file path or permissions to create the file.
  Timing Issues: The system may be trying to access the file before it has been created, possibly due to timing or scheduling issues.
  Errors in Previous Steps: If there were errors in the steps leading up to the file creation, this could prevent the file from being generated.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Batch Job Status: Verify if the batch job responsible for creating the file has completed successfully. You can do this by checking the job logs in transaction SM37.
  Review Configuration: Ensure that all necessary configurations for the batch processing are correctly set up. This includes checking the payment program settings and file paths.
  Check for Errors: Look for any errors in the logs of the previous steps that might have prevented the file from being created.
  Re-run the Process: If the batch job has failed, you may need to re-run the process that generates the file.
  File Path and Permissions: Ensure that the directory where the file is supposed to be created exists and that the SAP system has the necessary permissions to write to that directory.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SM37 (Job Monitoring).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.