How To Fix 1H187 - Cashing date of table BKKA1 successfully updated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 187

• Message text: Cashing date of table BKKA1 successfully updated

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 1H187 - Cashing date of table BKKA1 successfully updated ?

  The SAP error message "1H187 Cashing date of table BKKA1 successfully updated" is not actually an error message but rather an informational message indicating that the cashing date in the BKKA1 table has been successfully updated. This message typically appears during the execution of certain financial transactions or processes in SAP, particularly those related to cash management or bank accounting.
  Cause:
  
  The message is triggered when a process that updates the cashing date in the BKKA1 table is executed. This could be part of a batch job, a manual transaction, or a program that updates cash management data.
  
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to ensure that the cashing date is updated correctly, you can:
  
  Verify the Update: Check the BKKA1 table to confirm that the cashing date has been updated as expected.
  Review Related Transactions: If you are expecting a different outcome or if there are issues with cash management, review the transactions or processes that led to this message.
  Consult Documentation: If you need more context about the cashing date and its implications, refer to SAP documentation or consult with your SAP functional team.
  
  Related Information:
  
  BKKA1 Table: This table is part of the SAP Financial Accounting (FI) module and is used to store cash management data.
  Cashing Date: This refers to the date on which cash transactions are recognized or processed in the system.
  SAP Notes: If you encounter issues related to cash management or specific transactions, check SAP Notes for any known issues or updates related to your version of SAP.
  
  If you have further questions or if there are specific issues you are facing related to this message, please provide more details for a more tailored response.