How To Fix 1F830 - &1 data records transferred from BKK610 to BKK615

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 830

• Message text: &1 data records transferred from BKK610 to BKK615

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 1F830 - &1 data records transferred from BKK610 to BKK615 ?

  The SAP error message "1F830 &1 data records transferred from BKK610 to BKK615" typically occurs in the context of the Bank Communication Management (BCM) module or during the processing of bank statements and payment transactions. This error indicates that there is an issue with the data records being transferred between two tables (BKK610 and BKK615) in the SAP system.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being transferred. This could be due to missing or incorrect information in the records.
  Configuration Issues: Incorrect configuration settings in the BCM module or related financial settings can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also trigger this error.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems, that prevent the successful transfer of data.
  
  Solution:
  
  Check Data Records: Review the data records in both BKK610 and BKK615 tables to identify any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Configuration Review: Verify the configuration settings in the BCM module. Ensure that all necessary settings are correctly defined and aligned with your business processes.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the operation. Check the user roles and permissions in the SAP system.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or database problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BKK1 (for bank statement processing) and BKK2 (for payment processing) to help troubleshoot the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Documentation: Review the official SAP documentation for Bank Communication Management to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If necessary, consult with your SAP support team for further assistance.