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


BNK_GENERAL224 - Overview

  • 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

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  • 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_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

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