How To Fix BNK_GENERAL224 - Reject Batch &1 by using transaction BNK_APP directly

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 224

• Message text: Reject Batch &1 by using transaction BNK_APP directly

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL224 - Reject Batch &1 by using transaction BNK_APP directly ?

  The SAP error message BNK_GENERAL224 typically indicates that a batch of transactions has been rejected during the processing of bank statements or payment transactions. This error is often encountered when using the transaction BNK_APP (Bank Application) directly.
  Cause:
  The error message BNK_GENERAL224 can occur due to several reasons, including:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as incorrect account numbers, invalid transaction types, or missing mandatory fields.
  Configuration Issues: The bank configuration settings may not be correctly set up, leading to issues in processing the batch.
  Authorization Issues: The user may not have the necessary authorizations to process the batch.
  Batch Processing Errors: There may be specific errors in the batch itself, such as duplicate entries or transactions that do not meet the validation criteria.
  
  Solution:
  To resolve the BNK_GENERAL224 error, you can follow these steps:
  
  Check the Batch: Review the batch of transactions that is being processed. Look for any inconsistencies or errors in the data.
  Review Configuration: Ensure that the bank configuration settings are correctly set up in the system. This includes checking the bank master data and payment methods.
  Authorization Check: Verify that the user has the necessary authorizations to process the batch. If not, contact your system administrator to obtain the required permissions.
  Error Log Review: Check the error logs for more detailed information about why the batch was rejected. This can provide insights into specific issues that need to be addressed.
  Correct Data: If there are specific errors identified in the data, correct them and attempt to process the batch again.
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BNK_APP for bank application processing and FF67 for manual bank statement processing.
  SAP Notes: Check SAP Notes for any updates or patches related to bank processing errors. This can provide solutions or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.