How To Fix BKK_OPD_MSG132 - Child process is still active (grouping criteria: &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 132

• Message text: Child process is still active (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_MSG132 - Child process is still active (grouping criteria: &1) ?

  The SAP error message BKK_OPD_MSG132 indicates that a child process is still active, which typically occurs in the context of the SAP Bank Communication Management (BCM) or Payment Processing modules. This error can arise when a process that is expected to be completed is still running or has not finished properly, leading to issues with subsequent operations.
  Cause:
  
  Active Child Processes: The error suggests that there are child processes (like payment runs, batch jobs, or other background processes) that have not yet completed. This can happen if a previous job is still running or has encountered an issue.
  Locking Issues: Sometimes, the system may have locking issues where one process is waiting for another to release a lock, causing it to remain active.
  Long-Running Jobs: If a job takes longer than expected to complete, it may lead to this error if another job is initiated that depends on the completion of the first.
  System Performance: High system load or performance issues can also lead to processes taking longer than usual to complete.
  
  Solution:
  
  Check Active Processes: Use transaction codes like SM37 (Job Monitoring) to check for any active jobs related to the process. Look for jobs that are still running or have failed.
  Wait for Completion: If you find that a job is still running, you may need to wait for it to complete before attempting to run the process again.
  Terminate Stuck Jobs: If a job is stuck or taking too long, you may need to terminate it. This can be done in SM37 by selecting the job and choosing the option to cancel it.
  Review Logs: Check the logs for any errors or warnings that might indicate why the child process is still active. This can provide insights into what went wrong.
  System Performance Check: If the issue is related to system performance, consider checking system resources (CPU, memory, etc.) and optimizing them if necessary.
  Consult Basis Team: If the issue persists, it may be necessary to involve your SAP Basis team to investigate further, especially if there are underlying system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM21 (System Log), and ST22 (Dump Analysis) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module you are working with (e.g., BCM, Payment Processing) for any known issues or best practices related to process management.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.