How To Fix BKK_CLS045 - Bank area &2, Acct &1: DB error when updating acct; contact sys. admin.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BKK_CLS - BCA: Account Closure

  • Message number: 045

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

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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 BKK_CLS045 - Bank area &2, Acct &1: DB error when updating acct; contact sys. admin. ?

    The SAP error message BKK_CLS045 typically indicates a database error that occurs when the system attempts to update a bank account 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 account.

    Causes:

    1. Database Locking Issues: The account may be locked by another transaction or user, preventing updates.
    2. Data Inconsistencies: There may be inconsistencies in the database that prevent the update from being processed.
    3. Database Corruption: Corruption in the database tables related to bank accounts can lead to this error.
    4. Authorization Issues: The user may not have the necessary permissions to perform the update.
    5. Configuration Errors: Incorrect configuration settings for the bank area or account may lead to this error.

    Solutions:

    1. Check Database Locks: Use transaction codes like SM12 to check for any locks on the database tables related to the bank account. If locks are found, they may need to be released.
    2. Review Authorization: Ensure that the user has the necessary authorizations to update the bank account. This can be checked in transaction SU53 or by reviewing the user's roles and authorizations.
    3. Database Consistency Check: Run consistency checks on the database using transaction codes like DB02 or DBACOCKPIT to identify and resolve any inconsistencies.
    4. Check for Errors in Logs: Review the system logs (transaction SM21) and application logs (transaction SLG1) for any related error messages that could provide more context.
    5. Contact System Administrator: If the issue persists, it may be necessary to contact the system administrator or the database administrator to investigate further. They may need to check for database corruption or perform a database recovery if necessary.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SM21 (system log), SLG1 (application log), and DB02 (database performance).
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message details and any logs that may help diagnose the problem.
    • Documentation: Review SAP documentation related to bank accounting and database management for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the BKK_CLS045 error and implement a solution.

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