How To Fix BKK_OPD_UI009 - OPD executed successfully; see application log

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_OPD_UI -

• Message number: 009

• Message text: OPD executed successfully; see application log

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_OPD_UI009 - OPD executed successfully; see application log ?

  The SAP error message BKK_OPD_UI009 indicates that the OPD (Outpatient Department) process executed successfully, but there are additional details or issues that can be found in the application log. This message typically suggests that while the main operation was completed, there may be warnings, informational messages, or errors logged that require further investigation.
  Cause:
  
  Application Log Entries: The message suggests that there are entries in the application log that provide more context about the execution. This could include warnings or informational messages that may not necessarily indicate a failure but could point to issues that need attention.
  Data Issues: There may be data inconsistencies or issues with the input data that were processed during the OPD execution.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the expected parameters for the OPD process.
  
  Solution:
  
  
  Check Application Log: 
  
  Use transaction code SLG1 to access the application log. You can filter the logs based on the object and sub-object related to the OPD process to find relevant entries.
  Review the log entries for any warnings or errors that may provide insight into what went wrong or what needs to be addressed.
  
  
  
  Data Validation: 
  
  Ensure that the data being processed is complete and accurate. Check for any missing or incorrect information that could lead to warnings or issues.
  
  
  
  Configuration Review: 
  
  Review the configuration settings related to the OPD process. Ensure that all necessary settings are correctly configured and aligned with business requirements.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the OPD process for any known issues or additional troubleshooting steps.
  
  
  
  Contact Support: 
  
  If the issue persists and you cannot determine the cause from the application log, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) and BKK1 (for Bank Accounting) if applicable.
  SAP Notes: Check for any SAP Notes that may address known issues related to the OPD process or the specific error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the underlying cause of the message and take appropriate action to resolve any issues.