How To Fix BKK_CLS137 - Bank area &2, Acct &1: DB error when generating bank statement

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 137

• Message text: Bank area &2, Acct &1: DB error when generating bank statement

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_CLS137 - Bank area &2, Acct &1: DB error when generating bank statement ?

  The SAP error message BKK_CLS137 typically indicates a database error that occurs when generating a bank statement for a specific bank area and account. This error can arise due to various reasons, including data inconsistencies, issues with the database, or configuration problems.
  Cause:
  
  Database Issues: There may be a problem with the underlying database, such as corruption or connectivity issues.
  Data Inconsistencies: Inconsistent or missing data in the bank master records or transaction records can lead to this error.
  Configuration Errors: Incorrect configuration settings in the bank accounting module can also trigger this error.
  Locks or Deadlocks: If the database is locked or if there are deadlocks, it may prevent the generation of bank statements.
  Authorization Issues: Lack of proper authorizations for the user trying to generate the bank statement.
  
  Solution:
  
  Check Database Health: Ensure that the database is functioning correctly. You may need to run database consistency checks or consult your database administrator.
  Review Data: Check the bank master data and transaction data for inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  Configuration Review: Verify the configuration settings in the bank accounting module (transaction codes like OBPM1, OBPM2, etc.) to ensure they are set up correctly.
  Transaction Logs: Review transaction logs for any errors or warnings that may provide more context about the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the bank statement generation.
  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.
  Reboot or Restart: In some cases, restarting the application server or the database server may resolve temporary issues.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: Manual Bank Statement
  FF.5: Import Electronic Bank Statement
  FB05: Post Document
  
  
  Documentation: Review SAP documentation related to bank accounting and bank statement processing for additional insights.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the BKK_CLS137 error.