How To Fix 1G413 - Insert in balancing table BKK92 (run no. &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 413

• Message text: Insert in balancing table BKK92 (run no. &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G413 - Insert in balancing table BKK92 (run no. &1) ?

  The SAP error message 1G413, which indicates an issue with inserting data into the balancing table BKK92, typically arises in the context of financial transactions, particularly in the area of cash management or bank accounting. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Integrity Issues: The error may occur if there are inconsistencies or missing data in the transaction that is being processed. This could include missing mandatory fields or incorrect data formats.
  Configuration Issues: Incorrect configuration settings in the bank accounting module or cash management could lead to this error. This includes settings related to the balancing table itself.
  Concurrency Issues: If multiple processes are trying to access or modify the same data simultaneously, it can lead to conflicts and result in this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction can also lead to this error.
  
  Solutions:
  
  Check Data Consistency: Review the transaction data for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Review Configuration Settings: Check the configuration settings for the bank accounting and cash management modules. Ensure that the settings for the balancing table BKK92 are correctly defined.
  Transaction Logs: Look into the transaction logs to identify any specific issues or conflicts that may have occurred during the transaction processing.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and why the insert into BKK92 is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 for general ledger postings or FBL1N for vendor line items.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to bank accounting and cash management for best practices and configuration guidelines.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into system-level issues.