How To Fix 1H185 - Start XPRA RFBKXPR403_3 for entry of cashing date in table BKKA1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 185

• Message text: Start XPRA RFBKXPR403_3 for entry of cashing date in table BKKA1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H185 - Start XPRA RFBKXPR403_3 for entry of cashing date in table BKKA1 ?

  The SAP error message 1H185, which indicates the need to start the XPRA (eXpert Program for Rapid Application) RFBKXPR403_3 for the entry of the cashing date in table BKKA1, typically arises during the upgrade or migration process of SAP systems. This error is related to the handling of cash management and the associated data structures in the SAP system.
  Cause:
  
  Upgrade or Migration: The error often occurs after an upgrade or migration of the SAP system, where certain database tables and structures need to be updated to align with the new version.
  Missing Data: The cashing date in the BKKA1 table may not have been properly initialized or migrated, leading to inconsistencies in the data.
  Custom Modifications: If there are custom modifications or enhancements in the system, they may interfere with the standard processes, causing this error.
  
  Solution:
  
  
  Run the XPRA Program: The primary solution is to execute the XPRA program RFBKXPR403_3. This program is designed to update the necessary database tables and structures. You can do this by:
  
  Going to transaction code SE38 or SA38.
  Entering the program name RFBKXPR403_3.
  Executing the program.
  
  
  
  Check for Notes: Look for any SAP Notes related to this error message. SAP frequently releases notes that provide additional guidance or patches for known issues.
  
  
  Data Consistency Check: After running the XPRA, perform a data consistency check to ensure that all necessary data has been correctly updated and that there are no remaining inconsistencies.
  
  
  Consult Documentation: Review the upgrade or migration documentation provided by SAP for any specific steps or considerations related to cash management and the BKKA1 table.
  
  
  Contact SAP Support: If the issue persists after running the XPRA and checking for notes, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SM37 (Job Monitoring), and SE11 (Data Dictionary) for further investigation.
  Backup: Always ensure that you have a backup of your data before running any XPRA or making significant changes to the system.
  Testing: After resolving the issue, conduct thorough testing to ensure that cash management functionalities are working as expected.
  
  By following these steps, you should be able to resolve the error message 1H185 and ensure that the cashing date in table BKKA1 is correctly handled in your SAP system.