How To Fix 1F812 - &1 data records updated in BKK620

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 812

• Message text: &1 data records updated in BKK620

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F812 - &1 data records updated in BKK620 ?

  The SAP error message 1F812 typically relates to issues encountered during the processing of data records in the Bank Accounting (BKK) module, specifically in the context of updating data records in the BKK620 transaction. This error message indicates that there are problems with the data being processed, which can stem from various causes.
  Possible Causes:
  
  Data Integrity Issues: The data records being processed may have inconsistencies or errors that prevent successful updates.
  Configuration Errors: Incorrect configuration settings in the Bank Accounting module can lead to issues when trying to update records.
  Authorization Issues: The user may not have the necessary permissions to perform the update operation.
  Technical Errors: There may be underlying technical issues, such as database locks or system performance problems, that are preventing the update.
  
  Solutions:
  
  Check Data Records: Review the data records that are being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the Bank Accounting module to ensure they are set up correctly.
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the update.
  System Logs: Look into system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Database Locks: Check for any database locks that might be preventing the update. You can use transaction codes like SM12 to view and manage locks.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BKK620 (for bank accounting) and SLG1 (for application logs).
  SAP Notes: Search for SAP Notes related to error message 1F812 in the SAP Support Portal for any known issues or fixes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.