How To Fix /PF1/BANK_GENERAL887 - Unexpected exception &2 in calling function module &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 887

• Message text: Unexpected exception &2 in calling function module &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 /PF1/BANK_GENERAL887 - Unexpected exception &2 in calling function module &1 ?

  The SAP error message /PF1/BANK_GENERAL887 Unexpected exception &2 in calling function module &1 typically indicates that there was an unexpected runtime error when trying to execute a function module related to bank processing. This error can occur in various contexts, often related to financial transactions, bank master data, or payment processing.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or missing data in the bank master records or transaction data that the function module is trying to process.
  Configuration Errors: Incorrect configuration settings in the bank-related modules or payment processing settings can lead to unexpected exceptions.
  Authorization Issues: The user executing the function may not have the necessary authorizations to access certain data or execute specific functions.
  System Bugs: There may be a bug in the SAP system or the specific function module being called, especially if you are using an older version of SAP.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the unexpected behavior.
  
  Solutions:
  
  Check the Error Log: Use transaction SLG1 to check the application log for more detailed information about the error. This can provide insights into what went wrong.
  Review Data: Verify the data being processed by the function module. Ensure that all required fields are populated and that there are no inconsistencies.
  Check Configuration: Review the configuration settings related to bank processing. Ensure that all necessary settings are correctly configured.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Debugging: If you have access to the development environment, you can debug the function module to identify the exact point of failure.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Function Module Documentation: Review the documentation for the specific function module mentioned in the error message to understand its purpose and requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bank processing, such as FI01 (Create Bank), FI02 (Change Bank), and F110 (Automatic Payment Transactions).
  System Logs: Check system logs (transaction SM21) for any additional errors or warnings that occurred around the same time as the error message.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /PF1/BANK_GENERAL887.