How To Fix BKK_CLS065 - Bank area &2, Acct &1: DB error when updating next acct balancing date

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 065

• Message text: Bank area &2, Acct &1: DB error when updating next acct balancing date

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS065 - Bank area &2, Acct &1: DB error when updating next acct balancing date ?

  The SAP error message BKK_CLS065 typically indicates a database error that occurs when the system is trying to update the next account balancing date for a specific bank area and account. This error can arise due to various reasons, including data inconsistencies, database locks, or issues with the underlying database system.
  Causes:
  
  Database Locking: The account or related data might be locked by another transaction, preventing the update.
  Data Inconsistencies: There may be inconsistencies in the data related to the bank area or account that are causing the update to fail.
  Database Issues: There could be issues with the database itself, such as corruption or configuration problems.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Configuration Errors: Incorrect configuration settings in the bank accounting module could lead to this error.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the database tables related to the bank area and account. If you find any locks, you may need to wait for the other transaction to complete or resolve the lock.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and correct any inconsistencies. You can use transaction codes like SE11 to analyze the database tables.
  Database Health Check: If you suspect database issues, consult your database administrator to perform a health check on the database and resolve any underlying issues.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to update the account balancing date.
  Configuration Review: Review the configuration settings in the bank accounting module to ensure they are set up correctly.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may 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 SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to gather more information about the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to bank accounting and error handling for additional insights.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to SAP support for further assistance.