How To Fix BKK_OPD_MSG110 - Program completed with return code &1 / "&2"


BKK_OPD_MSG110 - Overview

  • Message type: E = Error

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

  • Message number: 110

  • Message text: Program completed with return code &1 / "&2"

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  • 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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BKK_OPD_MSG110 - Details

  • The SAP error message BKK_OPD_MSG110, which indicates that a program has completed with a return code and a message, typically relates to issues in the Bank Accounting module (BKK). The return code and accompanying message provide specific information about what went wrong during the execution of the program.
    
    Cause: The error message BKK_OPD_MSG110 can be caused by various issues, including but not limited to:
    Configuration Issues: Incorrect settings in the Bank Accounting configuration can lead to errors during processing. Data Issues: Missing or incorrect data in the relevant tables can cause the program to fail. Authorization Problems: The user executing the program may not have the necessary authorizations to perform the action. Technical Errors: There may be bugs or issues in the program code itself, or it may not be compatible with the current system version. System Resource Limitations: Insufficient memory or other system resources can lead to program failures.
    Solution: To resolve the BKK_OPD_MSG110 error, you can follow

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