How To Fix 1K711 - Bkkrs &1, Int Account &2 :Error during read of account master data

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 711

• Message text: Bkkrs &1, Int Account &2 :Error during read of account master data

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 1K711 - Bkkrs &1, Int Account &2 :Error during read of account master data ?

  The SAP error message 1K711 typically indicates an issue with reading the master data for an internal account in the system. This error can occur in various scenarios, such as during postings, when trying to access account information, or when executing reports that require account master data.
  Cause:
  The error message 1K711 Bkkrs &1, Int Account &2: Error during read of account master data can be caused by several factors, including:
  
  Missing Master Data: The internal account specified does not exist in the system or has not been created.
  Authorization Issues: The user may not have the necessary authorizations to access the account master data.
  Data Corruption: There may be corruption in the database or inconsistencies in the master data.
  Configuration Issues: Incorrect configuration settings in the financial accounting module could lead to this error.
  Inactive or Blocked Accounts: The account may be inactive or blocked, preventing access to its master data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Existence:
  
  Verify that the internal account specified in the error message exists in the system. You can do this by navigating to the account master data transaction (e.g., FS00 for G/L accounts) and checking if the account is present.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the account master data. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Check Account Status:
  
  Confirm that the account is not blocked or inactive. If it is, you may need to reactivate or unblock the account.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify and resolve any corruption or inconsistencies in the master data. You can use transaction codes like SE38 to run relevant reports or programs.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the financial accounting module to ensure they are set up correctly. This may involve reviewing settings related to account types, account groups, and other relevant configurations.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FS00 (G/L Account Master Data), FS01 (Create G/L Account), and FS02 (Change G/L Account) for managing account master data.
  Authorization Objects: Review the relevant authorization objects (e.g., F_BKPF_BSA, F_BKPF_BKA) that control access to financial data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial accounting and master data management.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1K711 in your SAP system.