How To Fix 1F810 - Read BKK42

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 810

• Message text: Read BKK42

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.

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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 1F810 - Read BKK42 ?

  The SAP error message "1F810 Read BKK42" typically indicates an issue related to the Bank Master Data in the SAP system. The BKK42 table is part of the Bank Accounting module, and this error usually arises when the system is unable to read or access the data in this table.
  Cause:
  
  Missing Data: The specific bank account or bank master data may not exist in the BKK42 table.
  Authorization Issues: The user may not have the necessary authorizations to access the data in the BKK42 table.
  Data Corruption: There could be corruption in the database or issues with the data integrity.
  Configuration Issues: Incorrect configuration settings in the bank accounting module may lead to this error.
  
  Solution:
  
  Check Data Existence: Verify if the relevant bank account data exists in the BKK42 table. You can do this by executing a transaction code like SE16 or SE11 to view the table contents.
  Authorization Check: Ensure that the user has the necessary authorizations to access bank master data. This can be checked in the user roles and profiles.
  Data Consistency Check: Run consistency checks on the database to identify and rectify any corruption or inconsistencies.
  Configuration Review: Review the configuration settings in the Bank Accounting module to ensure everything is set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and OBA3 (Manage Bank Master Data) for troubleshooting.
  Documentation: Review SAP documentation related to Bank Accounting for more insights into the BKK42 table and its role in the system.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the "1F810 Read BKK42" error in your SAP system.