How To Fix BNK_GENERAL236 - Resending is not possible for batch &1 because of status: &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 236

• Message text: Resending is not possible for batch &1 because of status: &2.

What causes this issue?

You are trying to resend a payment batch, but the status does not allow
you to.

System Response

It is not possible to resend payment batch &V1& because of its status
(long text: &V2&).

How to fix this error?

Resending is only possible for payment batches in status:
Payment Medium Created
Payment Medium Creation Error

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_GENERAL236 - Resending is not possible for batch &1 because of status: &2. ?

  The SAP error message BNK_GENERAL236 indicates that a batch cannot be resent due to its current status. This error typically occurs in the context of bank statement processing or payment processing within the SAP system, particularly in the Financial Accounting (FI) or Bank Communication Management (BCM) modules.
  Cause:
  The error message is triggered when you attempt to resend a batch (such as a batch of bank statements or payment files) that is in a status that does not allow for resending. Common statuses that might prevent resending include:
  
  Processed: The batch has already been processed and cannot be sent again.
  Cancelled: The batch has been cancelled and is no longer valid for resending.
  Error: The batch encountered an error during processing, and it may need to be corrected before it can be resent.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check the Status: Review the status of the batch in question. You can do this by navigating to the relevant transaction or report that displays batch information.
  
  
  Correct the Issue: Depending on the status:
  
  If the batch is processed, you may need to create a new batch for resending.
  If the batch is cancelled, you may need to investigate why it was cancelled and whether it can be reactivated or if a new batch needs to be created.
  If the batch is in error, identify the error and correct it before attempting to resend.
  
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling bank statements or payment batches. There may be specific procedures to follow based on your organization's policies.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or F110 (for automatic payment processing) to manage batches effectively.
  Batch Management: Understand how batch management works in your SAP system, including how to create, process, and monitor batches.
  Error Logs: Check error logs or system messages for additional context on why the batch is in its current status.
  
  By following these steps, you should be able to address the error message BNK_GENERAL236 and proceed with your bank statement or payment processing tasks.