How To Fix BKK_OPD_MSG130 - Enqueue of parent failed (grouping criteria: &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Enqueue of parent failed (grouping criteria: &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_OPD_MSG130 - Enqueue of parent failed (grouping criteria: &1) ?

  The SAP error message BKK_OPD_MSG130 indicates that there was a failure in the enqueue operation for a parent object, which is typically related to the locking mechanism in SAP. This error often occurs in the context of financial transactions, particularly in the area of bank accounting or payment processing.
  Cause:
  The error message "Enqueue of parent failed (grouping criteria: &1)" usually arises due to one of the following reasons:
  
  
  Lock Conflicts: Another user or process is currently holding a lock on the parent object that you are trying to access. This can happen if multiple users are trying to process the same financial transaction simultaneously.
  
  
  System Performance Issues: If the SAP system is experiencing performance issues, it may not be able to handle enqueue requests properly.
  
  
  Configuration Issues: There may be configuration issues in the system that are causing the enqueue mechanism to fail.
  
  
  Database Issues: Problems with the underlying database can also lead to enqueue failures.
  
  
  Solution:
  To resolve the error, you can try the following steps:
  
  
  Check for Locks: Use transaction code SM12 to check for existing locks on the object. If you find locks that are no longer needed, you can delete them (if you have the necessary authorizations).
  
  
  Retry the Operation: Sometimes, simply retrying the operation after a short wait can resolve the issue, especially if it was caused by a temporary lock.
  
  
  Review System Performance: Check the performance of the SAP system. If there are performance bottlenecks, consider optimizing the system or increasing resources.
  
  
  Consult with Basis Team: If the issue persists, consult with your SAP Basis team to investigate any underlying database or configuration issues.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known issues.
  
  
  Review Custom Code: If there are any custom developments or enhancements in the system, review them to ensure they are not causing the enqueue issues.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SM12: To view and manage locks.
  SM21: To check system logs for any related errors.
  ST22: To check for dumps that might provide more context on the error.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Bank Accounting) for any known issues or best practices.
  
  
  If the problem continues after trying these solutions, it may be necessary to escalate the issue to SAP support for further assistance.