How To Fix >1522 - Program: &1 - .. &2 entries unchanged in bank clearing accts table TFK012

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 522

• Message text: Program: &1 - .. &2 entries unchanged in bank clearing accts table TFK012

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1522 - Program: &1 - .. &2 entries unchanged in bank clearing accts table TFK012 ?

  The SAP error message 1522 indicates that there are entries in the bank clearing accounts table (TFK012) that have not been changed or updated as expected. This message typically arises during processes that involve bank clearing, such as during the execution of a program that is supposed to modify or update bank clearing account entries.
  Cause:
  
  No Changes Made: The most common cause of this error is that the program or transaction you are executing did not make any changes to the entries in the TFK012 table. This could be due to the data being already in the desired state or the conditions for making changes not being met.
  Data Integrity Issues: There may be issues with the data integrity or consistency in the bank clearing accounts, which prevents the program from making changes.
  Authorization Issues: The user executing the program may not have the necessary authorizations to make changes to the bank clearing accounts.
  Program Logic: There could be a logic error in the program that is supposed to update the entries, leading to no changes being made.
  
  Solution:
  
  Check Program Logic: Review the program or transaction that triggered the error to ensure that it is designed to make the necessary changes. Debugging the program may help identify any logical errors.
  Review Data: Check the entries in the TFK012 table to see if they are already in the desired state. If they are, then the message is informational rather than an error.
  Authorization Check: Ensure that the user executing the program has the necessary authorizations to modify the bank clearing accounts.
  Transaction Codes: If applicable, check the transaction codes being used and ensure they are correct and appropriate for the task.
  Consult Documentation: Refer to SAP documentation or notes related to the specific program or transaction to see if there are known issues or additional steps required.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Table TFK012: This table contains bank clearing account entries, and understanding its structure and the data it holds can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bank clearing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Search for SAP Notes related to error message 1522 for any specific patches or updates that may address the issue.
  Debugging Tools: Utilize SAP debugging tools to trace the execution of the program and identify where it may be failing to make changes.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 1522.