How To Fix 1F800 - Start XPRA RFBKXPR4 to adjust BKK600 and BKK620 for hierarch/cash concen.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 800

• Message text: Start XPRA RFBKXPR4 to adjust BKK600 and BKK620 for hierarch/cash concen.

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 1F800 - Start XPRA RFBKXPR4 to adjust BKK600 and BKK620 for hierarch/cash concen. ?

  The SAP error message "1F800 Start XPRA RFBKXPR4 to adjust BKK600 and BKK620 for hierarch/cash concen." typically indicates that there is a need to run a specific SAP program (XPRA) to adjust certain tables related to cash concentration and hierarchy in the Bank Communication Management (BCM) module.
  Cause:
  This error usually arises during the upgrade or implementation of SAP Financials, particularly when there are changes in the configuration or structure of the cash management or bank accounting modules. The specific tables mentioned (BKK600 and BKK620) are likely related to cash concentration and hierarchy settings, and the XPRA program is required to ensure that these tables are correctly updated to reflect the new configuration.
  Solution:
  To resolve this error, you need to execute the XPRA program mentioned in the error message. Here are the steps to do this:
  
  
  Access Transaction Code SE38 or SA38: This is the transaction code for executing ABAP programs.
  
  
  Enter the Program Name: Input RFBKXPR4 in the program name field.
  
  
  Execute the Program: Click on the execute button (F8) to run the program.
  
  
  Follow the Prompts: The program may prompt you for certain parameters or confirmations. Follow the instructions provided by the program.
  
  
  Check for Errors: After running the program, check the log for any errors or messages that may indicate further actions are needed.
  
  
  Verify the Tables: After the XPRA has been executed successfully, verify that the tables BKK600 and BKK620 have been updated correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SM37 (Job Monitoring), and SE11 (Data Dictionary) for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  Documentation: Review the documentation for Bank Communication Management and Cash Management to understand the implications of the changes being made.
  Testing: After executing the XPRA, conduct thorough testing to ensure that cash concentration and hierarchy functionalities are working as expected.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.