How To Fix BNK_GENERAL235 - Resending is not possible for batch &1 created in &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 235

• Message text: Resending is not possible for batch &1 created in &2.

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_GENERAL235 - Resending is not possible for batch &1 created in &2. ?

  The SAP error message BNK_GENERAL235 indicates that there is an issue with resending a batch that was created in a specific context. This error typically arises in the context of bank processing or financial transactions within the SAP system.
  Cause:
  The error message BNK_GENERAL235 usually occurs due to one of the following reasons:
  
  
  Batch Status: The batch you are trying to resend may have a status that does not allow for resending. For example, it might be marked as completed, canceled, or in a state that prohibits further processing.
  
  
  Batch Creation Context: The batch was created in a specific context (e.g., a specific transaction or process) that does not support resending. This could be due to business rules or system configurations.
  
  
  Data Integrity Issues: There may be issues with the data associated with the batch that prevent it from being processed again.
  
  
  Authorization Issues: The user may not have the necessary permissions to resend the batch.
  
  
  Solution:
  To resolve the error BNK_GENERAL235, you can take the following steps:
  
  
  Check Batch Status: Review the status of the batch in question. If it is completed or canceled, you may need to create a new batch instead of resending the existing one.
  
  
  Review Batch Creation Context: Understand the context in which the batch was created. If it was created in a process that does not allow resending, you may need to follow the appropriate procedures for that process.
  
  
  Data Validation: Ensure that all data associated with the batch is correct and complete. If there are any discrepancies, correct them before attempting to resend.
  
  
  User Authorization: Verify that you have the necessary permissions to perform the resend operation. If not, contact your system administrator to obtain the required access.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling batches and resending processes. There may be specific instructions or best practices to follow.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bank processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Search for SAP Notes related to error message BNK_GENERAL235 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.