How To Fix BCA_RELEASE025 - No entry for existing ID &1 found in detail table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BCA_RELEASE - All Messages on Release Tool

  • Message number: 025

  • Message text: No entry for existing ID &1 found in detail table

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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).

    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 BCA_RELEASE025 - No entry for existing ID &1 found in detail table ?

    The SAP error message BCA_RELEASE025 indicates that there is no entry found in the detail table for a specific ID. This error typically occurs in the context of the SAP Bank Communication Management (BCM) module, particularly when dealing with bank account releases or related processes.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Data: The ID referenced in the error message does not have a corresponding entry in the detail table. This could be due to data not being created or saved properly.
    2. Data Deletion: The entry may have been deleted or not yet created in the system.
    3. Configuration Issues: There may be configuration issues in the BCM settings that prevent the system from recognizing the ID.
    4. Incorrect ID: The ID being referenced may be incorrect or malformed, leading to a failure in finding the corresponding entry.

    Solution:

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

    1. Check the ID: Verify that the ID mentioned in the error message is correct and exists in the system. You can do this by searching for the ID in the relevant tables or transactions.

    2. Review Data Entries: Check the detail table to see if the entry for the ID exists. If it does not, you may need to create it or investigate why it was not created.

    3. Data Consistency: Ensure that the data in the system is consistent. If there are discrepancies, you may need to correct them.

    4. Transaction Logs: Review transaction logs or change logs to see if there were any recent changes that might have affected the data.

    5. Configuration Check: Review the configuration settings in the Bank Communication Management module to ensure everything is set up correctly.

    6. Consult Documentation: Refer to SAP documentation or notes related to BCM for any specific guidance on this error.

    7. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in BCM, such as BP (Business Partner) or FIBF (Bank Interface), which may help in diagnosing the issue.
    • User Authorization: Ensure that the user has the necessary authorizations to access and modify the relevant data in the BCM module.

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

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