How To Fix BKK_OPD_MSG108 - Following evaluation of mass run counter, the return code was increased

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Following evaluation of mass run counter, the return code was increased

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_OPD_MSG108 - Following evaluation of mass run counter, the return code was increased ?

  The SAP error message BKK_OPD_MSG108 typically relates to issues encountered during the execution of a mass run in the SAP system, particularly in the context of the Bank Accounting (BKK) module. The message indicates that after evaluating the mass run counter, the return code was increased, which usually signifies that there was an issue or error during the processing of the mass run.
  Cause:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Bank Accounting module.
  Data Issues: There could be inconsistencies or errors in the data being processed, such as missing or invalid entries.
  System Limitations: The mass run may have exceeded system limits, such as memory or processing time.
  Authorization Problems: The user executing the mass run may not have the necessary authorizations to perform the operation.
  Program Errors: There could be bugs or issues in the custom code or standard programs being executed during the mass run.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Bank Accounting module to ensure they are set up correctly.
  Data Validation: Validate the data being processed in the mass run. Look for any missing or invalid entries that could cause the process to fail.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong during the mass run.
  Adjust Parameters: If the mass run is hitting system limits, consider adjusting the parameters or breaking the run into smaller batches.
  User Authorizations: Ensure that the user executing the mass run has the necessary authorizations to perform the operation.
  Debugging: If the issue persists, consider debugging the program or transaction to identify the root cause of the error.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for additional guidance and potential fixes.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and FBL1N (for vendor line items) to help diagnose issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.