How To Fix 1F818 - Run of RFBKXPR4 completed with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 818

• Message text: Run of RFBKXPR4 completed with errors

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Analyze and correct the error using the log and then report RFBKXPR4
can be executed again online.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F818 - Run of RFBKXPR4 completed with errors ?

  The SAP error message "1F818 Run of RFBKXPR4 completed with errors" typically indicates that there was an issue during the execution of the program RFBKXPR4, which is related to the processing of bank statements in the SAP system. This program is often used in the context of electronic bank statement processing.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings for bank statement processing can lead to errors.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the bank statement files.
  Authorization Problems: The user executing the program may not have the necessary authorizations to perform the operation.
  Technical Errors: There could be technical issues such as system performance problems, database locks, or other runtime errors.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for detailed error messages that can provide more context about what went wrong during the execution of RFBKXPR4.
  Verify Configuration: Ensure that the configuration for electronic bank statement processing is correct. This includes checking the settings in transaction OBBA and ensuring that the bank accounts and file formats are properly defined.
  Data Validation: Validate the bank statement data being processed. Ensure that the file format matches the expected format and that all required fields are populated correctly.
  User Authorizations: Check the authorizations of the user running the program. Ensure that they have the necessary permissions to execute the transaction.
  Re-run the Program: After addressing any identified issues, try re-running the program to see if the error persists.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues with RFBKXPR4 or provide patches or updates that could resolve the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with related transaction codes such as OBBA (for bank statement configuration) and SLG1 (for application log).
  SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance, providing them with the error details and any logs you have reviewed.
  Documentation: Review SAP documentation related to electronic bank statement processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issues causing the error message "1F818 Run of RFBKXPR4 completed with errors."