How To Fix /PF1/BANK_GENERAL102 - Enter a supported mode

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 102

• Message text: Enter a supported mode

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 /PF1/BANK_GENERAL102 - Enter a supported mode ?

  The SAP error message /PF1/BANK_GENERAL102 Enter a supported mode typically occurs in the context of the SAP Bank Communication Management (BCM) module. This error indicates that the system is expecting a specific mode of operation or input that has not been provided or is not supported.
  Cause:
  
  Incorrect Mode Selection: The user may have selected an unsupported mode for processing bank transactions or communications.
  Configuration Issues: The system may not be properly configured to support the selected mode, possibly due to missing settings or incorrect parameters.
  User Input Error: The user may have entered an invalid or unsupported value in a field that requires a specific mode.
  
  Solution:
  
  Check Mode Selection: Ensure that the mode you are trying to use is supported by the system. Refer to the documentation or help files for a list of valid modes.
  Configuration Review: Review the configuration settings in the Bank Communication Management module. Ensure that all necessary settings are correctly configured to support the desired mode.
  Input Validation: Double-check the input fields for any errors or unsupported values. Make sure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific modes supported in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Bank Communication Management, such as FBZP (Payment Program Configuration) or F110 (Automatic Payment Transactions).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to bank communication.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.