/BSNAGT/MESSAGE234 - MT940 Payload split by &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 234

• Message text: MT940 Payload split by &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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AnswerBot

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE234 - MT940 Payload split by &1 ?

  The SAP error message /BSNAGT/MESSAGE234 MT940 Payload split by &1 typically relates to issues encountered when processing MT940 bank statement files in the SAP system. This error indicates that the payload of the MT940 file has been split into multiple parts, which can occur due to various reasons, such as file size limitations or incorrect formatting.
  Cause:
  
  File Size Limitations: The MT940 file may exceed the maximum size allowed by the SAP system or the file transfer protocol being used.
  Incorrect Formatting: The MT940 file may not adhere to the expected format, leading to parsing issues.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle the incoming MT940 files.
  Data Integrity Issues: The data within the MT940 file may be corrupted or improperly structured, causing the system to split the payload.
  
  Solution:
  
  Check File Size: Ensure that the MT940 file does not exceed the size limits set by your SAP system or the file transfer method. If it does, consider splitting the file manually or adjusting the settings to allow larger files.
  Validate File Format: Use a tool or script to validate the MT940 file format. Ensure that it adheres to the SWIFT standards for MT940 files.
  Review Configuration: Check the configuration settings in SAP related to bank statement processing. Ensure that the settings for file handling, parsing, and processing are correctly configured.
  Error Logs: Review the SAP application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Test with Sample Files: If possible, test the processing with smaller or known-good MT940 files to determine if the issue is specific to the file in question.
  Consult Documentation: Refer to SAP documentation or support notes related to bank statement processing and MT940 handling for any specific recommendations or patches.
  
  Related Information:
  
  MT940 Format: MT940 is a standard format for electronic bank statements used in the banking industry. Understanding its structure can help in troubleshooting issues.
  SAP Bank Communication Management: If you are using SAP Bank Communication Management, ensure that the integration settings are correctly configured.
  SAP Notes: Check for any relevant SAP Notes that may address known issues with MT940 processing or provide patches for bugs related to this error.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.