How To Fix BKK_CLS129 - Bank area &2, Acct &1: DB error when reactivating limits; contact sys adm

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 129

• Message text: Bank area &2, Acct &1: DB error when reactivating limits; 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS129 - Bank area &2, Acct &1: DB error when reactivating limits; contact sys adm ?

  The SAP error message BKK_CLS129 typically indicates a database error that occurs when trying to reactivate limits for a specific bank area and account. This error can arise due to various reasons, including data inconsistencies, database issues, or configuration problems.
  Cause:
  
  Database Issues: There may be underlying database problems, such as corruption or connectivity issues.
  Data Inconsistencies: The data related to the bank area or account may be inconsistent or corrupted.
  Configuration Errors: Incorrect configuration settings in the bank area or account settings could lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Locks: The database table might be locked by another transaction, preventing the reactivation of limits.
  
  Solution:
  
  Check Database Connectivity: Ensure that the database is up and running without any connectivity issues.
  Review Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies or corruption.
  Check Configuration: Review the configuration settings for the bank area and account to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to reactivate limits. This can be done through transaction SU53 or by checking the user roles.
  Database Locks: Check for any locks on the database tables that might be causing the issue. You can use transaction SM12 to view and manage locks.
  Contact System Administrator: If the issue persists, it is advisable to contact your system administrator or SAP support for further assistance. They can analyze the system logs and database for more detailed error information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), SM12 (Lock Entries), and SU53 (Authorization Check).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs (transaction SM21) for any related error messages that could provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.