How To Fix BKK_CLS149 - Bank area &2, Acct &1: DB error when retrieving &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 149

• Message text: Bank area &2, Acct &1: DB error when retrieving &3

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?

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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_CLS149 - Bank area &2, Acct &1: DB error when retrieving &3 ?

  The SAP error message BKK_CLS149 typically indicates a database error related to bank area and account information. This error can occur in the context of financial transactions, particularly when the system is trying to retrieve data related to bank accounts.
  Cause:
  The error message can be caused by several factors, including:
  
  Database Issues: There may be a problem with the database itself, such as corruption or connectivity issues.
  Data Inconsistencies: The data in the bank area or account may be inconsistent or incomplete, leading to retrieval failures.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified bank area and account.
  Configuration Errors: Incorrect configuration settings in the bank accounting module could lead to this error.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solution:
  To resolve the BKK_CLS149 error, you can take the following steps:
  
  Check Database Connectivity: Ensure that the database is up and running and that there are no connectivity issues.
  Review Data Integrity: Check the integrity of the data in the bank area and account. Look for any inconsistencies or missing data.
  User Authorizations: Verify that the user has the necessary authorizations to access the bank area and account in question.
  Configuration Review: Review the configuration settings in the bank accounting module to ensure they are set up correctly.
  Transaction Logs: Check transaction logs for any additional error messages or details that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the underlying database tables related to bank accounts.
  Tables Involved: Familiarize yourself with relevant tables such as T012 (Bank Master Data) and T012K (Bank Accounts) to check for data issues.
  System Logs: Use transaction SM21 to check system logs for any related errors that occurred around the same time as the BKK_CLS149 error.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the BKK_CLS149 error in SAP.