How To Fix /BSNAGT/MESSAGE181 - Message &1 was sent to the Multi-Bank Connectivity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BSNAGT/MESSAGE -

  • Message number: 181

  • Message text: Message &1 was sent to the Multi-Bank Connectivity

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  • 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/MESSAGE181 - Message &1 was sent to the Multi-Bank Connectivity ?

    The SAP error message /BSNAGT/MESSAGE181 typically indicates that a message was sent to the Multi-Bank Connectivity (MBC) system, but there may be an issue with the processing or acknowledgment of that message. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Configuration Issues: There may be misconfigurations in the Multi-Bank Connectivity settings or in the communication parameters between SAP and the banking system.
    2. Network Issues: Connectivity problems between the SAP system and the bank's system can lead to messages not being processed correctly.
    3. Message Format Errors: The message being sent may not conform to the expected format or structure required by the Multi-Bank Connectivity system.
    4. Bank System Issues: The bank's system may be down or experiencing issues, preventing it from processing incoming messages.
    5. Authorization Issues: There may be insufficient permissions or authorizations set up for the user or system trying to send the message.

    Solutions:

    1. Check Configuration: Review the configuration settings in the SAP system for Multi-Bank Connectivity. Ensure that all parameters are correctly set up, including bank details, communication methods, and message formats.
    2. Network Connectivity: Verify that there are no network issues preventing communication between SAP and the bank. This may involve checking firewalls, VPNs, or other network settings.
    3. Message Format Validation: Ensure that the message being sent adheres to the required format. You may need to consult the documentation for the specific message type being sent.
    4. Monitor Bank System Status: Check with the bank to see if their system is operational and able to receive messages. If there are issues on their end, you may need to wait until they are resolved.
    5. Review Authorizations: Ensure that the user or system account sending the message has the necessary permissions to perform the action.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Use transaction codes like SM21 (System Log) or SLG1 (Application Log) to check for additional logs that may provide more context about the error.
    • Documentation: Refer to the SAP documentation for Multi-Bank Connectivity for detailed information on configuration and troubleshooting.
    • Support: If the issue persists, consider reaching out to SAP support or your bank's technical support for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the /BSNAGT/MESSAGE181 error in SAP.

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