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

BNK_GENERAL236 - Overview

• 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  Cancelled: The batch has been cancelled and is no longer valid for resending.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