How To Fix 1E377 - Error during export of business partner data from BKK45

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 377

• Message text: Error during export of business partner data from BKK45

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 1E377 - Error during export of business partner data from BKK45 ?

  The SAP error message 1E377 indicates that there was an error during the export of business partner data from the transaction BKK45 (which is typically related to the management of business partners in the context of bank accounting). This error can arise due to various reasons, including data inconsistencies, configuration issues, or system-related problems.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or inconsistent data in the business partner records that are being exported.
  Configuration Issues: Incorrect configuration settings in the business partner or bank accounting modules can lead to export errors.
  Authorization Issues: The user may not have the necessary authorizations to perform the export operation.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the business partner data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Use transaction BP to check the business partner details and make necessary corrections.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings related to business partners and bank accounting. Ensure that all necessary settings are correctly configured.
  Check the customizing settings in the SPRO transaction for any discrepancies.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the export. You may need to consult with your SAP security team to verify this.
  
  
  
  Technical Troubleshooting:
  
  Check the system logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
  If the problem persists, consider reaching out to your SAP Basis team to investigate any potential technical issues with the system.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  If necessary, open a support ticket with SAP for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with related transaction codes such as BP (Business Partner), BKK45 (Bank Accounting), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to business partner management and bank accounting for best practices and troubleshooting tips.
  Community Forums: Consider checking SAP community forums or 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 to resolve it.