How To Fix BNK_GENERAL228 - Returned batch &1: All payments must be processed together

BNK_GENERAL228 - Overview

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 228

• Message text: Returned batch &1: All payments must be processed together

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_GENERAL228 - Returned batch &1: All payments must be processed together ?

  The SAP error message BNK_GENERAL228 indicates that there is an issue with processing a batch of payments. Specifically, the message states: "Returned batch &1: All payments must be processed together." This typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or batch processing of financial transactions.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Inconsistent Payment Data: The payments in the batch may have inconsistent data or statuses that prevent them from being processed together. For example, some payments may be in a different status (e.g., some are ready for payment while others are not).
  
  
  Batch 
  Configuration Issues: The configuration settings for the payment run may require that all payments in a batch must meet certain criteria or conditions to be processed together.
  
  
  Missing Dependencies: There may be dependencies or prerequisites that have not been met for one or more payments in the batch.
  
  
  System