How To Fix 1G094 - Deleting the intermediately saved posting records (BKK97) failed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 094

• Message text: Deleting the intermediately saved posting records (BKK97) failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G094 - Deleting the intermediately saved posting records (BKK97) failed ?

  The SAP error message 1G094 indicates that there was a failure in deleting intermediately saved posting records in the context of the Bank Accounting module (BKK). This error typically occurs when there are issues with the data integrity or when the system is unable to access the necessary records for deletion.
  Causes:
  
  Data Integrity Issues: There may be inconsistencies in the database that prevent the deletion of records.
  Locking Issues: The records might be locked by another process or user, preventing the deletion.
  Authorization Problems: The user may not have the necessary permissions to delete the records.
  Technical Errors: There could be underlying technical issues, such as database corruption or system configuration problems.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the records. If locks are found, you may need to wait for them to be released or contact the user who has locked the records.
  Review Authorizations: Ensure that the user attempting to delete the records has the necessary authorizations. You can check this using transaction SU53 to analyze authorization failures.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and resolve any data integrity issues. You can use transaction SE11 to check the table structure and data.
  Reprocessing: If the error occurred during a batch process, consider reprocessing the batch job. You can check the job logs in transaction SM37.
  Database Maintenance: If there are indications of database corruption, you may need to perform database maintenance or consult with your database administrator.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BKK1, BKK2, and BKK3 for managing bank accounting postings.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  Documentation: Review SAP documentation related to Bank Accounting for any specific guidelines or troubleshooting steps related to posting records.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.