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.
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.
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.
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:
Get instant SAP help. Sign up for our Free Essentials Plan.
1F700
Interest compensation: Interval for account &1 / &2 not possible
What causes this issue? For account &v2& in bank area &v1&, interval start date &v3& and interval end date &v4& w...
1F641
Account refers to an account in interest compensation
What causes this issue? You want to use account &V1&/&V2& as a root or subaccount of an interest compensation hierarchy. The account...
1F801
Start convertion BKK600 - delete data recs with bank area 2/acct 2 =space
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1F802
Start converting BKK620 - Fill currency with current account currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.