How To Fix 1G089 - Database update in table BKK92 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 089

• Message text: Database update in table BKK92 failed

What causes this issue?

The account balancing for account &v2& in bank area &v1& could not be
saved.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G089 - Database update in table BKK92 failed ?

  The SAP error message 1G089 indicates that there was a failure during a database update in the 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.
  Causes:
  
  Database Locking Issues: The table may be locked by another transaction, preventing the update from being completed.
  Data Integrity Violations: There may be issues with the data being inserted or updated, such as violating primary key constraints or foreign key constraints.
  Insufficient Authorizations: The user executing the transaction may not have the necessary permissions to update the table.
  Database Connectivity Issues: There could be problems with the connection to the database, such as network issues or database server downtime.
  Corrupted Data: The data in the table may be corrupted or inconsistent, leading to update failures.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the error.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the table and resolve them if necessary.
  Review Data: Ensure that the data being processed does not violate any constraints. Check for duplicates or invalid entries.
  Authorization Check: Verify that the user has the necessary authorizations to perform the update. This can be checked in transaction SU53 or by consulting with your security team.
  Database Connection: Ensure that the database is up and running and that there are no connectivity issues. Check the database logs for any errors.
  Data Consistency Check: Run consistency checks on the database to identify and fix any corrupted data.
  Review Custom Code: If there are any custom developments, review the code for potential issues that could lead to this error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for further investigation.
  SAP Support: If the issue persists, consider reaching out to SAP Support with detailed logs and error messages for further assistance.
  System Logs: Check the system logs (transaction SM21) for any additional error messages that may provide more context about the failure.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.