How To Fix BKK_CLS154 - Bank area &2, Acct &1:Error occurred during SELECT in table &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 154

• Message text: Bank area &2, Acct &1:Error occurred during SELECT in table &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?

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_CLS154 - Bank area &2, Acct &1:Error occurred during SELECT in table &3 ?

  The SAP error message BKK_CLS154 typically indicates that there was an issue during a database SELECT operation related to a specific bank area and account. This error can occur in the context of financial transactions, particularly in the Bank Communication Management (BCM) or Bank Accounting modules.
  Cause:
  The error can be caused by several factors, including:
  
  Database Issues: There may be a problem with the database itself, such as corruption or unavailability.
  Data Inconsistencies: The data in the specified table may be inconsistent or corrupted, leading to a failure during the SELECT operation.
  Authorization Issues: The user may not have the necessary authorizations to access the specified bank area or account.
  Configuration Errors: Incorrect configuration settings in the bank area or account settings may lead to this error.
  Missing Data: The required data in the specified table may be missing or not properly maintained.
  
  Solution:
  To resolve the BKK_CLS154 error, you can take the following steps:
  
  Check Database Status: Ensure that the database is up and running without any issues. You may need to consult your database administrator.
  Review Data Integrity: Check the integrity of the data in the specified table. You can use transaction codes like SE11 (Data Dictionary) to inspect the table structure and data.
  Authorization Check: Verify that the user has the necessary authorizations to access the bank area and account. You can check this using transaction SU53 to analyze authorization failures.
  Configuration Review: Review the configuration settings for the bank area and account in the SAP system. Ensure that all required settings are correctly maintained.
  Check for Missing Data: Investigate if there are any missing entries in the relevant tables. You may need to consult with your functional team to ensure that all necessary data is present.
  Debugging: If the issue persists, consider debugging the program or transaction that triggered the error to identify the exact cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SU53 (Authorization Check).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs (SM21) and application logs (SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.