How To Fix 1G338 - The dynamic balance &1 is not in the TBKK8DS table


1G338 - Overview

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 338

  • Message text: The dynamic balance &1 is not in the TBKK8DS table

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1G338 - The dynamic balance &1 is not in the TBKK8DS table ?
    The SAP error message 1G338 indicates that a dynamic balance (in this case, identified by the placeholder &1) is not found in the TBKK8DS table. This error typically arises in the context of financial transactions, particularly when dealing with bank accounting or cash management.
    
    Cause: Missing Data: The dynamic balance may not have been created or updated in the TBKK8DS table. This can happen if the relevant transactions were not processed correctly or if there was an issue during data migration or system updates.
    Configuration Issues: There may be configuration issues in the bank accounting settings that prevent the dynamic balance from being recorded properly. Data Consistency: There could be inconsistencies in the data, such as missing entries or incorrect references that lead to the dynamic balance not being found.
    Solution: Check Data Entry: Verify that the transactions that should create or update the dynamic balance have been entered correctly. Ensure that all necessary data is

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker