How To Fix BNK_GENERAL242 - Payment medium creation was scheduled as a background job.

BNK_GENERAL242 - Overview

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 242

• Message text: Payment medium creation was scheduled as a background job.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL242 - Payment medium creation was scheduled as a background job. ?

  The SAP error message BNK_GENERAL242 indicates that the payment medium creation process has been scheduled as a background job. This typically occurs when the system is set up to handle payment medium generation in a way that it does not execute immediately but rather queues it for processing in the background.
  
  Cause:
  
  Background Job Configuration: The system is configured to create payment media as background jobs to optimize performance and manage system load.
  User Settings: The user or system settings may dictate that certain processes, like payment medium creation, should run in the background.
  Volume of Data: If there is a large volume of payment data to process, the system may automatically schedule the job to avoid performance issues during peak times.
  
  
  Solution:
  
  
  Check Job Status: 
  
  Go to transaction code SM37 to check the status of the background job. You can filter by user, job name, or date to find the relevant job.
  Look for any errors