How To Fix BNK_GENERAL245 - Payment medium will be created for payment run &1 with ID &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 245

• Message text: Payment medium will be created for payment run &1 with ID &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_GENERAL245 - Payment medium will be created for payment run &1 with ID &2. ?

  The SAP error message BNK_GENERAL245 indicates that a payment medium will be created for a payment run, but there may be issues or conditions that need to be addressed before the payment medium can be successfully generated. This message is typically related to the payment processing functionality in SAP, particularly in the context of financial transactions and payment runs.
  Cause:
  
  Configuration Issues: The payment medium format may not be correctly configured in the system.
  Missing Data: Required data for the payment run (such as bank details, payment methods, etc.) may be missing or incorrect.
  Payment Run Settings: The settings for the payment run may not be properly defined, leading to issues in generating the payment medium.
  Authorization Issues: The user may not have the necessary authorizations to create or process payment mediums.
  Technical Errors: There could be underlying technical issues or bugs in the SAP system.
  
  Solution:
  
  Check Configuration: Ensure that the payment medium format is correctly configured in the SAP system. This includes checking the payment method, bank details, and any other relevant settings.
  Verify Data: Review the payment run data to ensure that all required information is present and correct. This includes checking vendor master data and ensuring that bank details are complete.
  Review Payment Run Settings: Go through the settings for the payment run to ensure they are correctly defined. This includes checking the parameters used for the payment run.
  User Authorizations: Confirm that the user executing the payment run has the necessary authorizations to create payment mediums.
  Check Logs: Look at the application logs or error logs in SAP for any additional error messages or warnings that could provide more context on the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing payment runs.
  Payment Medium Formats: Understand the different payment medium formats supported by SAP (e.g., SEPA, ACH) and ensure that the correct format is being used.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.
  Testing: If changes are made to configurations or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify and resolve the issue related to the BNK_GENERAL245 error message in SAP.