How To Fix /BSNAGT/MESSAGE137 - IDoc &1 successfully sent to Multi-Bank Connectivity

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 137

• Message text: IDoc &1 successfully sent to Multi-Bank Connectivity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE137 - IDoc &1 successfully sent to Multi-Bank Connectivity ?

  The SAP error message /BSNAGT/MESSAGE137 indicates that an IDoc (Intermediate Document) has been successfully sent to Multi-Bank Connectivity (MBC). This message is generally not an error but rather an informational message indicating that the IDoc has been processed and sent successfully.
  Cause:
  
  The message is triggered when an IDoc is processed in the context of Multi-Bank Connectivity, which is a solution that allows companies to connect with multiple banks for payment processing and cash management.
  The IDoc is typically used to transfer financial data between SAP and external banking systems.
  
  Solution:
  Since this message indicates a successful operation, there is no action required to resolve an error. However, if you are looking for confirmation or further processing, you can:
  
  
  Check IDoc Status: Use transaction code WE02 or WE05 to monitor the status of the IDoc. Ensure that it has been processed correctly and check for any subsequent messages or errors.
  
  
  Review Logs: If you are expecting a different outcome or if there are issues with the bank connectivity, review the logs in the MBC configuration to ensure that the IDoc was received and processed by the bank.
  
  
  Monitor Payment Transactions: If you are using this IDoc for payment transactions, verify in the payment transaction logs that the payments were executed as expected.
  
  
  Consult Documentation: Refer to the SAP documentation for Multi-Bank Connectivity for any specific configurations or settings that may need to be adjusted.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types used in your MBC setup (e.g., PAYEXT for payment instructions).
  MBC Configuration: Ensure that your Multi-Bank Connectivity settings are correctly configured in SAP, including bank master data and communication settings.
  Error Handling: If you encounter issues with IDocs not being processed or sent, check for common issues such as incorrect bank details, network issues, or configuration errors in the MBC setup.
  
  If you have further questions or specific issues related to this message, please provide additional context, and I can assist you further.