How To Fix BKK_OPD_MSG119 - Error flags: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Error flags: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_OPD_MSG119 - Error flags: &1 ?

  The SAP error message BKK_OPD_MSG119 typically relates to issues in the area of Bank Accounting or Payment Processing within the SAP system. The error message often indicates that there is a problem with the payment document or the bank transaction that is being processed.
  Cause:
  The specific cause of the BKK_OPD_MSG119 error can vary, but it generally indicates that there is an issue with the payment processing, such as:
  
  Missing or incorrect data in the payment document.
  Issues with the bank master data or configuration.
  Problems with the payment method or payment run settings.
  Inconsistencies in the payment document that prevent it from being processed.
  
  Solution:
  To resolve the BKK_OPD_MSG119 error, you can follow these steps:
  
  
  Check Payment Document: Review the payment document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Verify Bank Master Data: Ensure that the bank master data is correctly set up. Check for any inconsistencies or missing information in the bank accounts.
  
  
  Review Payment Method Configuration: Check the configuration of the payment method being used. Ensure that it is set up correctly and is compatible with the transaction being processed.
  
  
  Analyze Payment Run Settings: If the error occurs during a payment run, review the settings for the payment run. Ensure that all parameters are correctly configured.
  
  
  Check for Custom Code: If there are any custom developments or enhancements in the payment processing area, review them for potential issues that could be causing the error.
  
  
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to help in troubleshooting.
  Documentation: Review SAP documentation related to Bank Accounting and Payment Processing for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the BKK_OPD_MSG119 error in your SAP system.