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Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 088
Message text: Database insert in table BKK92 failed
The account balancing data for account &v2& in bank area &v1& could not
be saved (balancing period &v3&).
Error message extract from SAP system. Copyright SAP SE.
1G088
- Database insert in table BKK92 failed ?The SAP error message 1G088 indicates that there was a failure when trying to insert a record into the database table BKK92. This table is typically related to the management of bank master data in the SAP system, particularly in the context of financial transactions.
Possible Causes:
Data Integrity Issues: The data being inserted may violate constraints such as primary key, foreign key, or unique constraints. For example, if you are trying to insert a bank account that already exists in the table, this could trigger the error.
Database Locking: The table may be locked by another transaction, preventing the insert operation from completing.
Missing Required Fields: If the insert operation is missing mandatory fields that are required by the BKK92 table, it will fail.
Database Issues: There could be underlying database issues such as insufficient space, corruption, or connectivity problems.
Authorization Issues: The user performing the operation may not have the necessary permissions to insert records into the BKK92 table.
Solutions:
Check Data for Integrity: Review the data you are trying to insert to ensure it does not violate any constraints. Make sure that all required fields are populated and that there are no duplicates.
Check for Locks: Use transaction codes like SM12 to check for any locks on the BKK92 table. If there are locks, you may need to wait for the other transaction to complete or resolve the lock.
Review Authorization: Ensure that the user has the necessary authorizations to perform the insert operation. You can check this in transaction SU53 after the error occurs.
Database Space: Check the database for available space. If the database is full, you may need to free up space or increase the database size.
Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for known issues and patches.
Debugging: If you have access to development tools, you can debug the program or transaction that is causing the error to identify the exact point of failure.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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