How To Fix BCA_US_GENERAL081 - Error saving in database: Bank area &1 account &2 Hold Id &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BCA_US_GENERAL - Message ID for North America specific modifications

  • Message number: 081

  • Message text: Error saving in database: Bank area &1 account &2 Hold Id &3

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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_US_GENERAL081 - Error saving in database: Bank area &1 account &2 Hold Id &3 ?

    The SAP error message BCA_US_GENERAL081 typically indicates an issue when trying to save data related to bank accounts in the SAP system. This error can occur in the context of the Bank Communication Management (BCM) module or when dealing with bank account data in general.

    Cause:

    The error message usually arises due to one or more of the following reasons:

    1. Data Integrity Issues: There may be inconsistencies or missing data in the bank account records, such as invalid account numbers or missing mandatory fields.

    2. Database Locking: The database table may be locked by another transaction, preventing the current transaction from saving changes.

    3. Authorization Issues: The user may not have the necessary permissions to perform the save operation on the specified bank account.

    4. Configuration Issues: There may be configuration problems in the bank area settings or related financial settings.

    5. Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.

    Solution:

    To resolve the BCA_US_GENERAL081 error, you can take the following steps:

    1. Check Data Validity: Review the bank account data being saved. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.

    2. Release Locks: If the database is locked, check for any ongoing transactions that may be holding the lock. You may need to wait for those transactions to complete or, if appropriate, release the lock.

    3. Review Authorizations: Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to verify and adjust user roles.

    4. Check Configuration: Review the configuration settings for the bank area and ensure that they are set up correctly. This may involve checking the settings in the Financial Accounting (FI) module or the Bank Communication Management module.

    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.

    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record) to manage bank accounts.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
    • Documentation: Review SAP documentation on Bank Communication Management and bank account management for best practices and troubleshooting tips.

    By following these steps, you should be able to identify and resolve the underlying cause of the BCA_US_GENERAL081 error.

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