How To Fix 1G414 - Update in balancing table BKK92 (run no. &1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 414

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

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  • 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).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1G414 - Update in balancing table BKK92 (run no. &1) ?

    The SAP error message 1G414 indicates an issue with the update in the balancing table BKK92 during a specific run. This error typically arises in the context of financial transactions, particularly in the area of cash management or bank accounting.

    Cause:

    The error can be caused by several factors, including:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the bank accounting module or related areas can lead to this error.
    3. Locking Issues: If another process is locking the table BKK92, it may prevent the update from being completed.
    4. Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the table.
    5. Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all necessary data is available and correctly formatted.
    2. Review Configuration: Verify the configuration settings in the bank accounting module. Ensure that all settings are correct and aligned with your business processes.
    3. 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 process to complete or resolve the locking issue.
    4. User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform updates on the BKK92 table.
    5. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They may need to analyze the system performance or database issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SLG1 (to view application logs), and SE11 (to view table structure).
    • SAP Notes: Search for SAP Notes related to error message 1G414 in the SAP Support Portal. There may be specific notes addressing this error with additional guidance or patches.
    • Documentation: Review SAP documentation related to bank accounting and cash management for best practices and troubleshooting tips.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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