How To Fix BKK_PRENOTE136 - Error while selecting record from database

BKK_PRENOTE136 - Overview

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 136

• Message text: Error while selecting record from database

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

BKK_PRENOTE136 - Details

• The SAP error message BKK_PRENOTE136 typically indicates that there is an issue when the system attempts to select a record from the database related to payment processing or bank statement processing in the Bank Communication Management (BCM) or Bank Accounting (FI-BL) modules. This error can arise due to various reasons, including data inconsistencies, missing records, or issues with the database connection.
  Possible Causes:
  
  Missing or Inconsistent Data: The record you are trying to access may not exist in the database, or there may be inconsistencies in the data.
  Database Locking Issues: The record might be locked by another transaction, preventing access.
  Authorization Issues: The user may not have the necessary permissions to access the required data.
  Database Corruption: There could be corruption in the database that is preventing the retrieval of records.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to bank accounting or payment processing.
  
  Solutions:
  
  Check Data Consistency: Verify that the records you are