How To Fix 1F336 - Termination error: G_T_BKK623 empty in BKK_HY_SPEC_CC_UPDATE_TABLES

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 336

• Message text: Termination error: G_T_BKK623 empty in BKK_HY_SPEC_CC_UPDATE_TABLES

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F336 - Termination error: G_T_BKK623 empty in BKK_HY_SPEC_CC_UPDATE_TABLES ?

  The SAP error message 1F336 indicates a termination error related to the function module BKK_HY_SPEC_CC_UPDATE_TABLES, specifically pointing out that the internal table G_T_BKK623 is empty. This error typically occurs in the context of the Bank Accounting (BKK) module, particularly when processing bank-related transactions.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Data: The internal table G_T_BKK623 is expected to contain data, but it is empty. This could happen if the preceding steps in the process did not populate this table due to missing or incorrect input data.
  
  
  Configuration Issues: There may be configuration issues in the Bank Accounting module that prevent the correct data from being retrieved or processed.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard processing logic, leading to this error.
  
  
  Data Consistency Issues: There might be inconsistencies in the data that are causing the system to fail to populate the required internal table.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Data: Verify the input data being processed. Ensure that all required fields are populated correctly and that there are no missing entries.
  
  
  Debugging: Use the SAP debugger to trace the execution of the function module BKK_HY_SPEC_CC_UPDATE_TABLES. Check where the internal table G_T_BKK623 is supposed to be filled and identify why it is empty.
  
  
  Review Configuration: Check the configuration settings in the Bank Accounting module to ensure that everything is set up correctly. Look for any missing configurations that might affect data retrieval.
  
  
  Check for Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to consult with the development team if custom code is involved.
  
  
  Data Consistency Check: Perform a data consistency check in the relevant tables to ensure that there are no inconsistencies that could lead to this error.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs and the context in which the error occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Bank Accounting module, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display), which may help in understanding the context of the error.
  Documentation: Review SAP documentation related to Bank Accounting and the specific function module to gain a better understanding of its expected behavior and data requirements.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed, as they can provide insights and potential solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.