How To Fix BKK_OPD_MSG051 - Update of Ext. Items in selection Table for OPD failed

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_OPD_MSG - Message Class for Outgoing Payment Dispatcher

• Message number: 051

• Message text: Update of Ext. Items in selection Table for OPD failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_OPD_MSG051 - Update of Ext. Items in selection Table for OPD failed ?

  The SAP error message BKK_OPD_MSG051 indicates that there was a failure in updating external items in the selection table for the Outgoing Payment Document (OPD). This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the selection table.
  Authorization Issues: The user may not have the necessary authorizations to perform the update operation.
  Technical Issues: There could be underlying technical issues, such as database locks, system performance problems, or issues with the SAP application itself.
  Configuration Errors: Incorrect configuration settings in the payment processing module can lead to this error.
  Missing Customization: If there are custom developments or enhancements that are not properly implemented, they may interfere with the standard process.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to update the selection table.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Database Locks: Investigate if there are any database locks that might be preventing the update. You can use transaction SM12 to check for locks.
  Configuration Review: Review the configuration settings related to payment processing to ensure they are set up correctly.
  Custom Code Review: If there are any custom developments, review the code to ensure it is functioning as intended and not causing conflicts.
  System Performance: Monitor system performance to ensure that it is not affecting the transaction processing. If necessary, consult with your Basis team to optimize performance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FBZP: Payment Program Configuration
  SLG1: Application Log
  SM12: Display and Delete Locks
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Documentation: Review SAP documentation related to payment processing and the specific module you are working with for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.