How To Fix /PF1/PE_PP024 - Start terminated (return value from BANK_MAP_PP_START; &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP -

• Message number: 024

• Message text: Start terminated (return value from BANK_MAP_PP_START; &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.

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/PE_PP024 - Start terminated (return value from BANK_MAP_PP_START; &1) ?

  The SAP error message /PF1/PE_PP024 Start terminated (return value from BANK_MAP_PP_START; &1) typically indicates that there was an issue during the execution of a process related to the Bank Mapping in the SAP system. This error can occur in various contexts, often related to the configuration or execution of a process that involves bank data processing.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the bank mapping or payment processing settings.
  Authorization Problems: The user executing the process may not have the necessary authorizations to perform the action.
  Data Issues: There could be missing or incorrect data in the relevant tables that the process is trying to access.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
  System Bugs: There could be a bug in the SAP version you are using that is causing the process to fail.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for bank mapping and ensure that all required fields are correctly filled out. This includes checking the settings in transaction codes like OBPM1, OBPM2, or any relevant configuration transactions.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the process. You can check this using transaction SU53 after the error occurs.
  Data Validation: Validate the data being processed. Check for any missing or incorrect entries in the relevant tables (e.g., bank master data).
  Debugging: If you have access to debugging tools, you can set breakpoints in the function module BANK_MAP_PP_START to see what is causing the return value to indicate a failure.
  Check for Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates that address this specific issue.
  Consult Documentation: Review the documentation for the specific process you are trying to execute to ensure that all prerequisites are met.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, and FBZP for payment processing and bank configuration.
  SAP Notes: Regularly check the SAP Support Portal for any updates or notes related to bank processing and mapping.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.