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

SAP Error Message - Details

• 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.

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 created.
  
  
  Create a New Batch: If resubmitting the original batch is not possible, you may need to create a new batch in the current system/client and process it accordingly.
  
  
  Consult with Your SAP Basis Team: If you believe that the batch should be resubmittable, consult with your SAP Basis or technical team. They may be able to provide insights or make adjustments to allow for the resubmission.
  
  
  Review Configuration Settings: In some cases, configuration settings related to batch processing may need to be reviewed to ensure that they align with your business processes.
  
  
  Related Information:
  
  Batch Management: Understanding how batch management works in SAP can help you navigate issues related to batch processing.
  Transport Management: If the batch was transported from one system to another, ensure that the transport was completed successfully and that all dependencies are met.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on batch processing across systems.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.