How To Fix BKK_OPD_UI010 - OPD executed with errors; see application log

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_OPD_UI -

• Message number: 010

• Message text: OPD executed with errors; 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.

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_UI010 - OPD executed with errors; see application log ?

  The SAP error message BKK_OPD_UI010 indicates that there was an issue when executing the OPD (Operational Data Processing) transaction, and it suggests checking the application log for more details about the errors encountered during the execution.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Data Issues: There may be inconsistencies or missing data in the records being processed.
  Configuration Problems: Incorrect configuration settings in the OPD module or related components.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the operation.
  System Errors: Technical issues such as system performance problems, database locks, or other runtime errors.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Application Log:
  
  Use transaction code SLG1 to access the application log.
  Enter the relevant object and sub-object for the OPD process to filter the logs.
  Review the log entries for specific error messages or warnings that can provide more context about the issue.
  
  
  
  Analyze the Error Messages:
  
  Look for specific error codes or messages in the application log that can guide you to the root cause.
  Common issues might include missing mandatory fields, incorrect data formats, or failed validations.
  
  
  
  Data Validation:
  
  Ensure that the data being processed is complete and adheres to the required formats and constraints.
  Check for any missing or incorrect entries in the relevant tables.
  
  
  
  Configuration Review:
  
  Verify the configuration settings for the OPD module to ensure they are set up correctly.
  Consult with your SAP Basis or functional team if you suspect configuration issues.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the operation.
  Check the user roles and profiles to confirm that they include the required permissions.
  
  
  
  System Performance:
  
  If the error is related to system performance, consider checking for any locks or performance bottlenecks in the system.
  Consult with your SAP Basis team to analyze system logs and performance metrics.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the OPD process for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SLG1 (Application Log), BKK1 (Create Payment), BKK2 (Change Payment), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the OPD process.
  User Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the BKK_OPD_UI010 error.