How To Fix 1F172 - BKK633: No entry read

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 172

• Message text: BKK633: No entry read

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 1F172 - BKK633: No entry read ?

  The SAP error message 1F172 BKK633: No entry read typically occurs in the context of financial transactions, particularly when dealing with bank accounting or payment processing. This error indicates that the system could not find a relevant entry in the database for the specified criteria.
  Causes:
  
  Missing Data: The most common cause is that the required data (such as bank details, payment information, or transaction records) is missing or not properly configured in the system.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records. This could be due to incorrect date ranges, account numbers, or other parameters.
  Data Inconsistency: There may be inconsistencies in the data, such as missing master data for vendors or customers.
  Authorization Issues: The user may not have the necessary authorizations to view or access the required data.
  
  Solutions:
  
  Check Data Entries: Verify that all necessary data entries are present in the system. This includes checking bank master data, vendor/customer accounts, and transaction records.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct. Adjust the parameters to broaden the search if necessary.
  Data Consistency Check: Run consistency checks on the relevant data to identify any missing or inconsistent entries. This may involve checking for missing master data or incomplete transactions.
  Authorization Check: Confirm that the user has the appropriate authorizations to access the required data. If not, work with your SAP security team to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to bank accounting (e.g., F110 for automatic payment transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.