How To Fix BKK_CLS034 - Bank area &2, Acct &1: Database error when deleting standing orders

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 034

• Message text: Bank area &2, Acct &1: Database error when deleting standing orders

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS034 - Bank area &2, Acct &1: Database error when deleting standing orders ?

  The SAP error message BKK_CLS034 typically indicates a database error that occurs when attempting to delete standing orders in the banking module. This error can arise due to various reasons, including data integrity issues, database locks, or configuration problems.
  Cause:
  
  Database Lock: The record you are trying to delete may be locked by another transaction or user.
  Data Integrity Issues: There may be inconsistencies in the database that prevent the deletion of the standing order.
  Authorization Issues: The user may not have the necessary permissions to delete the standing order.
  Technical Issues: There could be underlying technical issues with the database or the SAP system itself.
  
  Solution:
  
  
  Check for Locks: Use transaction code SM12 to check for any locks on the database table related to standing orders. If you find any locks, you may need to wait for them to be released or contact the user who has the lock.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to delete standing orders. You can check this using transaction code SU53 after the error occurs.
  
  
  Database Consistency Check: Run a consistency check on the relevant database tables. You can use transaction code SE11 to check the table structure and data.
  
  
  Check for Related Errors: Look for any related error messages in the system log (transaction code SM21) or application log (transaction code SLG1) that might provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They may need to check the database logs or perform a deeper analysis of the system.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (lock entries), SU53 (authorization check), SE11 (data dictionary), SM21 (system log), and SLG1 (application log).
  Documentation: Review SAP documentation related to the banking module and standing orders for any specific guidelines or best practices.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and potentially resolve the BKK_CLS034 error when deleting standing orders in SAP.