How To Fix BKK_CLS136 - Bank area &2, Acct &1: DB error when retrieving product details


SAP Error Message - Details

  • 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

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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_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:

    1. Database Connection Issues: There may be a problem with the connection to the database, such as network issues or database server downtime.
    2. Data Inconsistencies: The data in the database may be corrupted or inconsistent, leading to retrieval failures.
    3. Configuration Errors: Incorrect configuration settings in the bank area or account settings may lead to this error.
    4. Authorization Issues: The user may not have the necessary authorizations to access the required data.
    5. System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.

    Solutions:

    1. Check Database Connection: Ensure that the database is up and running and that there are no network issues affecting connectivity.
    2. Review Data Integrity: Check for any inconsistencies or corruption in the database. This may involve running database consistency checks or reviewing logs for errors.
    3. Verify Configuration: Review the configuration settings for the bank area and account to ensure they are set up correctly.
    4. Check Authorizations: Ensure that the user has the necessary permissions to access the data related to the bank area and account.
    5. 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.
    6. System Logs: Review system logs (transaction codes like SM21, ST22, or SLG1) for more detailed error messages that can provide additional context.
    7. 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:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE37 (Function Module) to investigate the underlying data structures and function modules related to the bank area and account.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to bank accounting and product details for any specific guidelines or troubleshooting steps.

    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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