How To Fix BKK_CLS103 - Bank area &2, Acct &1: DB error when updating term agreement master data

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 103

• Message text: Bank area &2, Acct &1: DB error when updating term agreement master data

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_CLS103 - Bank area &2, Acct &1: DB error when updating term agreement master data ?

  The SAP error message BKK_CLS103 typically indicates a database error that occurs when trying to update the term agreement master data for a specific bank area and account. This error can arise due to various reasons, including database inconsistencies, locking issues, or problems with the underlying data structure.
  Causes:
  
  Database Locking: The record you are trying to update may be locked by another transaction or user.
  Data Inconsistency: There may be inconsistencies in the database that prevent the update from being processed.
  Authorization Issues: The user may not have the necessary permissions to perform the update.
  Technical Issues: There could be issues with the database itself, such as corruption or connectivity problems.
  Configuration Errors: Incorrect configuration settings in the bank area or account settings may lead to this error.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the database records. If you find any locks, you may need to wait for them to be released or contact the user who has locked the record.
  Review Authorizations: Ensure that the user has the necessary authorizations to update the term agreement master data. You can check this using transaction SU53 or by reviewing the user's roles and authorizations.
  Data Consistency Check: Run consistency checks on the relevant database tables to identify and resolve any inconsistencies. You can use transaction codes like SE11 or SE14 for this purpose.
  Database Administration: If the issue persists, it may require the attention of a database administrator to check for any underlying database issues or corruption.
  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.
  Debugging: If you have access to development tools, you can debug the program to identify the exact point of failure and gather more information about the error.
  
  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: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to bank accounting and term agreements for any specific guidelines or best practices.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.