How To Fix >1530 - Program: &1 - &2 entries changed in bank clearing accts table TFK012

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 530

• Message text: Program: &1 - &2 entries changed 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.

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 >1530 - Program: &1 - &2 entries changed in bank clearing accts table TFK012 ?

  The SAP error message "1530 Program: &1 - &2 entries changed in bank clearing accts table TFK012" typically indicates that there has been a change in the bank clearing accounts in the TFK012 table, which is used to manage bank clearing accounts in the SAP system. This message can occur during various financial transactions, particularly those involving bank accounting or clearing processes.
  Cause:
  
  Data Changes: The error usually arises when there are changes made to the bank clearing accounts that are not in sync with the current transaction or process being executed.
  Concurrent Updates: If multiple users or processes are trying to update the same bank clearing account simultaneously, it can lead to inconsistencies.
  Configuration Issues: Incorrect configuration of bank clearing accounts in the system can also trigger this error.
  
  Solution:
  
  Check for Concurrent Updates: Ensure that no other users or processes are trying to update the same bank clearing accounts at the same time. If so, coordinate to avoid conflicts.
  Review Changes: Investigate any recent changes made to the bank clearing accounts. This can include changes in account assignments, configurations, or master data.
  Reprocess the Transaction: After ensuring that there are no conflicts and that the data is consistent, try to reprocess the transaction that triggered the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  System Logs: Review system logs (transaction SLG1) for more detailed information about the error and any related issues that may provide further insights.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  TFK012 Table: This table contains the configuration for bank clearing accounts. Understanding its structure and the data it holds can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBVCU (for bank clearing account configuration) and others related to bank accounting.
  User Authorizations: Ensure that users have the necessary authorizations to make changes to bank clearing accounts, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.