How To Fix BNK_GENERAL226 - Payment(s) rejected in BCM; trigger follow-on activities in HR

BNK_GENERAL226 - Overview

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 226

• Message text: Payment(s) rejected in BCM; trigger follow-on activities in HR

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_GENERAL226 - Payment(s) rejected in BCM; trigger follow-on activities in HR ?

  The SAP error message BNK_GENERAL226 indicates that payments have been rejected in the Bank Communication Management (BCM) module, and it suggests that follow-on activities need to be triggered in the Human Resources (HR) module. This error typically arises in the context of payment processing, particularly when there are issues with the payment data or the configuration of the payment process.
  Causes:
  
  Incorrect Payment Data: The payment information may be incorrect or incomplete, such as invalid bank account details, incorrect payment amounts, or missing payment references.
  
  Configuration Issues: There may be configuration issues in the BCM settings or in the payment processing settings in the HR module.
  Authorization Issues: The user may not have the necessary authorizations to process the payment.
  Technical Errors: There could be technical issues, such as system errors or connectivity problems with the banking interface.
  Compliance Issues: The payment may not comply with regulatory requirements or internal policies, leading to rejection.
  
  Solutions:
  
  Check Payment Data: