How To Fix /BSNAGT/MESSAGE115 - Batch number not found for the payment message

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 115

• Message text: Batch number not found for the payment message

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 /BSNAGT/MESSAGE115 - Batch number not found for the payment message ?

  The SAP error message /BSNAGT/MESSAGE115 Batch number not found for the payment message typically occurs in the context of payment processing, particularly when dealing with batch input sessions or payment runs. This error indicates that the system is unable to find a specific batch number associated with a payment message, which can prevent the successful execution of payment transactions.
  Causes:
  
  Missing Batch Number: The batch number that is expected in the payment message is not present in the system.
  Incorrect Configuration: There may be issues with the configuration of the payment program or the batch input session.
  Data Inconsistency: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the batch number or related data.
  System Errors: Temporary system issues or bugs may also lead to this error.
  
  Solutions:
  
  Check Batch Number: Verify that the batch number exists in the system. You can do this by checking the relevant transaction codes (e.g., F110 for payment runs) to see if the batch number is listed.
  Review Payment Configuration: Ensure that the payment program is correctly configured. Check the settings in transaction codes like OBPM1 (Payment Program Configuration) and ensure that all necessary parameters are set correctly.
  Data Validation: Validate the data being processed. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Authorization Check: Ensure that the user executing the payment run has the necessary authorizations to access the batch number and related data.
  Recreate Batch Input Session: If the error occurs during a batch input session, consider recreating the session to ensure that all data is correctly captured.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or requires deeper investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), SLG1 (Application Log), and OBPM1 (Payment Program Configuration).
  Documentation: Review SAP documentation and notes related to payment processing and batch input sessions for any known issues or updates.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.