How To Fix >1528 - Program: &1 - &2 entries selected from bank clrg accounts table TFK012

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 528

• Message text: Program: &1 - &2 entries selected from bank clrg accounts table TFK012

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1528 - Program: &1 - &2 entries selected from bank clrg accounts table TFK012 ?

  The SAP error message >1528 typically indicates an issue related to the selection of entries from the bank clearing accounts table (TFK012). This error can occur in various scenarios, often related to configuration or data issues in the financial accounting module.
  Cause:
  
  
  Configuration Issues: The bank clearing accounts may not be properly configured in the system. This can happen if the account assignments are incorrect or if the necessary settings in the financial accounting configuration are missing.
  
  
  Data Issues: There may be inconsistencies or missing data in the TFK012 table, which could lead to the inability to select the required entries.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the bank clearing accounts or the related data.
  
  
  Program Logic: The program that is trying to access the TFK012 table may have logic errors or may not be handling certain conditions correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of bank clearing accounts in the SAP system. Ensure that all necessary settings are correctly defined in the Financial Accounting (FI) module.
  Check the settings in transaction codes like OBBZ (for bank clearing accounts) and ensure that the accounts are properly assigned.
  
  
  
  Data Validation:
  
  Review the entries in the TFK012 table to ensure that the data is complete and consistent. You can use transaction SE16 or SE11 to view the table entries.
  Look for any missing or incorrect entries that could be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the bank clearing accounts and related data. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program that is generating the error to identify any logical issues or exceptions that are not being handled properly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific context of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBZ (for bank clearing accounts), SE16 (for table display), and SE11 (for data dictionary).
  SAP Notes: Search for SAP Notes related to error message >1528 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.