How To Fix BKK_OPD_MSG133 - Parent enqueue missing, package is skipped (grouping criteria: &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Parent enqueue missing, package is skipped (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_MSG133 - Parent enqueue missing, package is skipped (grouping criteria: &1) ?

  The SAP error message BKK_OPD_MSG133 indicates that there is a problem with the enqueue mechanism in the SAP system, specifically related to the processing of a package in the context of the Bank Communication Management (BCM) or Payment Processing. The message states that a "parent enqueue" is missing, which means that the system is unable to lock the necessary resources to process the package, leading to it being skipped.
  Cause:
  
  
  Missing Parent Enqueue: The error typically occurs when the system is trying to process a package that requires a parent lock (enqueue) to ensure data consistency, but that lock is not available. This can happen if:
  
  The parent object is not properly locked due to a previous error or transaction.
  There is a concurrency issue where another process is holding the lock.
  The system is in an inconsistent state due to a failed transaction.
  
  
  
  Configuration Issues: There may be configuration issues in the Bank Communication Management or Payment Processing settings that lead to this error.
  
  
  System Performance: High system load or performance issues can also lead to delays in acquiring locks, resulting in this error.
  
  
  Solution:
  
  
  Check for Locks: Use transaction codes like SM12 to check for existing locks in the system. If you find any locks that should not be there, you may need to release them.
  
  
  Review Logs: Check the application logs (transaction SLG1) for any related error messages that might provide more context on why the enqueue is missing.
  
  
  Reprocess the Package: If the package was skipped due to this error, you may need to reprocess it after resolving the locking issue.
  
  
  System Performance: If the issue is related to system performance, consider optimizing the system or scheduling the processing during off-peak hours.
  
  
  Configuration Review: Review the configuration settings for Bank Communication Management or Payment Processing to ensure everything is set up correctly.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches or updates.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SM12 (for lock entries), SLG1 (for application logs), and SM21 (for system logs) to diagnose issues.
  Documentation: Review SAP documentation related to Bank Communication Management and Payment Processing for best practices and troubleshooting steps.
  System Monitoring: Implement monitoring tools to keep an eye on system performance and locking issues to prevent future occurrences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.