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

  • Show details Hide details


  • 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant