How To Fix BNK_UTIL002 - Release history does not exist for batch &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_UTIL - Messages for the tool wrappers

• Message number: 002

• Message text: Release history does not exist for batch &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_UTIL002 - Release history does not exist for batch &1 ?

  The SAP error message BNK_UTIL002 indicates that there is no release history available for the specified batch number (&1). This error typically occurs in the context of bank accounting or financial transactions where batch processing is involved.
  Cause:
  The error can be caused by several factors:
  
  Missing Release History: The batch number you are trying to access does not have any associated release history. This could happen if the batch was never released or if the release history was deleted.
  Incorrect Batch Number: The batch number provided may be incorrect or does not exist in the system.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from retrieving the release history.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Batch Number: Double-check the batch number you are using to ensure it is correct and exists in the system.
  Check Release History: If you have access, check the relevant tables or transaction logs to see if there is any release history for the batch number. You can use transaction codes like SE16 or SE11 to view the relevant database tables.
  Recreate Release History: If the batch was never released, you may need to go through the process of releasing it again to create the necessary history.
  Consult Documentation: Review SAP documentation or help files related to bank accounting and batch processing for any specific instructions or requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.