How To Fix 1H040 - No entry found in table BKKA4 for keys &1, &2, &3, &4

1H040 - Overview

• Message type: E = Error

• Message class: 1H - BKK: Scheck-/Wechselverwaltung

• Message number: 040

• Message text: No entry found in table BKKA4 for keys &1, &2, &3, &4

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 1H040 - No entry found in table BKKA4 for keys &1, &2, &3, &4 ?

  The SAP error message 1H040 indicates that there is no entry found in the table BKKA4 for the specified keys. This error typically occurs in the context of financial accounting or controlling modules when the system is trying to access a specific record in the BKKA4 table, which is related to the document splitting functionality in SAP.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The necessary configuration for document splitting may not be set up correctly in the system.
  Data Entry Issues: The keys being referenced (e.g., company code, fiscal year, etc.) may not exist in the BKKA4 table due to incorrect data entry or missing records.
  Document Splitting Not Activated: If document splitting is not activated for the relevant company code or ledger, the system may not find the required entries.
  Custom Development: If there are custom developments or enhancements that interact with document splitting, they may not be functioning