How To Fix BKK_CLS038 - Bank area &2, Acct &1: DB error when updating notices; contact sys. adm.

BKK_CLS038 - Overview

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 038

• Message text: Bank area &2, Acct &1: DB error when updating notices; contact sys. adm.

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 BKK_CLS038 - Bank area &2, Acct &1: DB error when updating notices; contact sys. adm. ?

  The SAP error message BKK_CLS038 typically indicates a database error that occurs when the system is trying to update notices related to bank accounts in the specified bank area. This error can arise due to various reasons, including database inconsistencies, issues with the underlying database system, or problems with the configuration of the bank accounting module.
  Causes:
  
  Database Locking Issues: The database might be locked by another transaction, preventing the update from completing.
  Data Inconsistencies: There may be inconsistencies in the data related to the bank account or bank area.
  Database Corruption: Corruption in the database tables related to bank accounting could lead to this error.
  
  Configuration Issues: Incorrect configuration settings in the bank accounting module could also trigger this error.
  Insufficient Authorizations: The user may not have the necessary authorizations to perform the update.
  
  Solutions:
  
  Check Database Locks: Use transaction codes like SM12 to check for any locks on the database tables related to bank accounting. If