How To Fix BNK_GENERAL233 - You can't resubmit batch &1, because it was created in &2.


BNK_GENERAL233 - Overview

  • Message type: E = Error

  • Message class: BNK_GENERAL - Common messages for Bank communication

  • Message number: 233

  • Message text: You can't resubmit batch &1, because it was created in &2.

  • Show details Hide details
  • What causes this issue?

    You have selected for your action batch &V1& which is originated in an
    external system &V2&.

    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_GENERAL233 - You can't resubmit batch &1, because it was created in &2. ?
    The SAP error message BNK_GENERAL233 indicates that a batch cannot be resubmitted because it was created in a different system or client than the one you are currently working in. This typically occurs in environments where multiple systems or clients are used, such as in a development, testing, and production landscape.
    
    Cause: The error arises when you attempt to resubmit a batch that was originally created in a different system or client. This is a safeguard in SAP to prevent inconsistencies and ensure that data integrity is maintained across different environments.
    Solution: To resolve this issue, you can consider the following approaches: Check the Batch Origin: Verify the system or client in which the batch was originally created. You can do this by checking the batch details in the system. Use the Correct System/Client: If you need to resubmit the batch, ensure that you are logged into the correct system or client where the batch was

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