How To Fix 1E483 - No suitable entries found in table BKK51


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 483

  • Message text: No suitable entries found in table BKK51

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1E483 - No suitable entries found in table BKK51 ?

    The SAP error message 1E483: No suitable entries found in table BKK51 typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing. The error indicates that the system could not find any relevant entries in the specified table (BKK51), which is related to bank accounts.

    Cause:

    1. Missing Data: The most common cause is that there are no entries in the BKK51 table for the specified criteria (e.g., bank account number, company code, etc.).
    2. Incorrect Configuration: The bank account may not be properly configured in the system, or the relevant data may not have been maintained.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the entries in the BKK51 table.
    4. Data Deletion: The entries might have been deleted or archived, leading to the absence of suitable records.

    Solution:

    1. Check Bank Account Configuration:

      • Ensure that the bank account is correctly set up in the system. You can do this by navigating to the relevant transaction (e.g., FI12 for bank master data) and verifying the details.
    2. Maintain Entries:

      • If there are no entries in the BKK51 table, you may need to create new bank account entries. This can be done through the appropriate transaction codes (e.g., FI12).
    3. Review Selection Criteria:

      • Double-check the selection criteria you are using when trying to access the bank account data. Ensure that you are using the correct company code, bank key, and other relevant parameters.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to access the bank account data. This may involve checking user roles and permissions in the SAP system.
    5. Consult with IT Support:

      • If the issue persists, it may be beneficial to consult with your SAP support team or IT department to investigate further. They can check for any underlying issues with the database or system configuration.

    Related Information:

    • Table BKK51: This table stores bank account information for various entities in the SAP system. Understanding its structure and the data it holds can help in troubleshooting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data) and SE11 (Data Dictionary) to view and manage the data.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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