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Message type: E = Error
Message class: BKK_CLS - BCA: Account Closure
Message number: 136
Message text: Bank area &2, Acct &1: DB error when retrieving product details
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.
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BKK_CLS136
- Bank area &2, Acct &1: DB error when retrieving product details ?The SAP error message BKK_CLS136 typically indicates a database error when the system is trying to retrieve product details for a specific bank area and account. This error can arise due to various reasons, including issues with the database connection, data inconsistencies, or configuration problems.
Causes:
- Database Connection Issues: There may be a problem with the connection to the database, such as network issues or database server downtime.
- Data Inconsistencies: The data in the database may be corrupted or inconsistent, leading to retrieval failures.
- Configuration Errors: Incorrect configuration settings in the bank area or account settings may lead to this error.
- Authorization Issues: The user may not have the necessary authorizations to access the required data.
- System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
Solutions:
- Check Database Connection: Ensure that the database is up and running and that there are no network issues affecting connectivity.
- Review Data Integrity: Check for any inconsistencies or corruption in the database. This may involve running database consistency checks or reviewing logs for errors.
- Verify Configuration: Review the configuration settings for the bank area and account to ensure they are set up correctly.
- Check Authorizations: Ensure that the user has the necessary permissions to access the data related to the bank area and account.
- Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP Support may have provided updates or fixes for known issues.
- System Logs: Review system logs (transaction codes like SM21, ST22, or SLG1) for more detailed error messages that can provide additional context.
- Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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