How To Fix BNK_GENERAL238 - You have no authorization for resending this payment batch.

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 238

• Message text: You have no authorization for resending this payment batch.

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_GENERAL238 - You have no authorization for resending this payment batch. ?

  The SAP error message BNK_GENERAL238 indicates that a user does not have the necessary authorization to resend a payment batch. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  
  Authorization Issues: The user attempting to resend the payment batch lacks the required authorization roles or permissions in the SAP system.
  Configuration Settings: The system may have specific configurations that restrict certain actions based on user roles.
  Payment Batch Status: The payment batch may be in a status that does not allow for resending, or it may have already been processed.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's authorization roles in the SAP system. Ensure that the user has the necessary permissions to resend payment batches.
  This can be done by checking the user profile in transaction SU01 or by using transaction PFCG to review roles and authorizations.
  
  
  
  Request Additional Authorizations:
  
  If the user lacks the necessary authorizations, they should contact their SAP security administrator or the relevant department to request the required access.
  
  
  
  Review Payment Batch Status:
  
  Check the status of the payment batch in question. If it has already been processed or is in a locked state, it may not be possible to resend it.
  Use transaction F110 (Automatic Payment Transactions) to review the payment batch and its status.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on authorization objects related to payment processing. This can provide insights into what specific authorizations are needed.
  
  
  
  Testing in a Development Environment:
  
  If possible, test the authorization changes in a development or test environment before applying them in production to ensure that the changes resolve the issue without introducing new problems.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to payment processing include F_BKPF_BES (Accounting Document) and F_BKPF_AKT (Accounting Document: Authorization for Document Type).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: For managing payment runs.
  SU01: For user maintenance.
  PFCG: For role maintenance.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  If the problem persists after checking authorizations and batch status, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.