How To Fix BNK_GENERAL232 - You can't resubmit batches created in &1. Please change your selection.

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 232

• Message text: You can't resubmit batches created in &1. Please change your selection.

What causes this issue?

You have selected for your action at least one batch which is
originated in an external system &V1&.

System Response

You can only reject or approve batches from external system in the first
approval step. In other steps, you can only approve these batches or
return them to the first approver. If you want to change payments
individually, you have to do it in the external system.

How to fix this error?

Change your selection so that no batch from an external system is
included in your performed action.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL232 - You can't resubmit batches created in &1. Please change your selection. ?

  The SAP error message BNK_GENERAL232 indicates that you are attempting to resubmit batches that were created in a specific context or with certain criteria that do not allow for resubmission. This error typically occurs in the context of financial transactions, particularly in the banking or payment processing modules of SAP.
  Cause:
  The error message is triggered when:
  
  You are trying to resubmit a batch that has already been processed or finalized.
  The batch was created under conditions that do not permit resubmission (e.g., it may have been marked as completed or has already been sent to a bank).
  The selection criteria you are using to find the batch do not match the requirements for resubmission.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Batch Status: Verify the status of the batch you are trying to resubmit. If it has already been processed or completed, you may not be able to resubmit it.
  
  
  Review Selection Criteria: Ensure that your selection criteria for the batch are correct. You may need to adjust your selection parameters to find batches that are eligible for resubmission.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. There may be specific guidelines on which batches can be resubmitted.
  
  
  Contact Support: If you are unsure why the batch cannot be resubmitted, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the banking or financial modules.
  
  
  Alternative Actions: If resubmission is not possible, you may need to create a new batch or take alternative actions based on your business process requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to batch processing in SAP, such as F110 (Automatic Payment Transactions) or others relevant to your context.
  Batch Management: Understand the batch management processes in your organization, including how batches are created, processed, and finalized.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.